| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Fier | |||
| Procuring Authority / Buyer | Tender object | Ndërtimi i rrjetit F12 20kV dhe rrjetit TU për këtë fider | ||
| Reference No. | REF-78776-11-16-2020 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 170 090 502,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 17-11-2020 | |||
| Last date of Submitted Documents | 21-12-2020 | |||
| Tender Held Date | 21-12-2020 | |||
| No. of Bidders | 3 | |||
| Bidders |
“ EN-EL” shpk “R E A L” shpk “GBK” shpk & ELECTRICAL POWER ENGINEERING shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 161,632,919 | |||
| Bidder Announcement date | 28-01-2021 | |||
| Award and Contract Amount ALL with VAT | 193,959,503 | |||
| Contract date | 12-03-2021 | |||
| 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” shpk, për këto arsye: - nuk u paraqit per dorezimin e monstrave 2. “R E A L” shpk, për këto arsye: - Nuk ka paraqitur te gjithe dokumentat e kerkuar sipas DST - nuk u paraqit per dorzimin e mostrave |
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| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr.42 - Dt.23-03-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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