"Ndertimi i rrjetit TM 20kV, fideri F6, kabinave perkatese dhe rrjetit TU me percjelles ABC, N/ST Gjiri i Lalezit, Loti II "
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Durres | |||
| Procuring Authority / Buyer | Tender object | "Ndertimi i rrjetit TM 20kV, fideri F6, kabinave perkatese dhe rrjetit TU me percjelles ABC, N/ST Gjiri i Lalezit, Loti II " | ||
| Reference No. | REF-78163-11-10-2020 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 160 412 387,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 11-11-2020 | |||
| Last date of Submitted Documents | 11-12-2020 | |||
| Tender Held Date | 11-12-2020 | |||
| No. of Bidders | 2 | |||
| Bidders |
"EN-EL " sh.p.k “Iliriada“ sh.p.k & “4 A-M“ sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 159,477,902 | |||
| Bidder Announcement date | 28-12-2020 | |||
| Award and Contract Amount ALL with VAT | 191,373,482 | |||
| Contract date | 05-01-2021 | |||
| 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.08 - Dt.18-01-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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