Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Durres | |||
Procuring Authority / Buyer | Tender object | "Rikonstruksion rrjet TM ,kabine elektrike dhe ndertim rrjeti TU me percjellesa Al me vetmbajtje te tipi ABC per fiderin nr.3 N/ST 35/6 Ballaj" | ||
Reference No. | REF-77814-11-05-2020 | |||
Estimated / Ceiling Value ALL without VAT | 102 561 050,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure | |||
Stage Procedure | Signed the Contract | |||
Tender Publication Date | 06-11-2020 | |||
Last date of Submitted Documents | 07-12-2020 | |||
Tender Held Date | 07-12-2020 | |||
No. of Bidders | 2 | |||
Bidders |
"BE-IS " sh.p.k "EN-EL " sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 100,875,313 | |||
Bidder Announcement date | 23-12-2020 | |||
Award and Contract Amount ALL with VAT | 121,050,375 | |||
Contract date | 15-01-2021 | |||
Planned Milestones of Contract / Start and End Date | 4 muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. "EN-EL " sh.p.k, për këto arsye: - Ka paraqitur ne sistem vetem ektraktin e QKB-se, pa asnje dokument tjeter shoqerues. |
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Cancellation reason | ||||
Additions | Buletini i lidhjes se kontrates: Nr.11 - Dt.25-01-2021 | |||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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