| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Shkoder | |||
| Procuring Authority / Buyer | Tender object | Rikonstruksion i rrjetit TU dhe kabinave"Barbulloje 22", "F-13 Ujesjelles Ajror", "Blinisht 1", "Blinisht 2", "Blinisht 3, "Fishte 1", "Fishte 2", Fideri 11 Kallmet, N/St Lezhe | ||
| Reference No. | REF-71143-09-09-2020 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 35 558 987,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 10-09-2020 | |||
| Last date of Submitted Documents | 19-10-2020 | |||
| Tender Held Date | 19-10-2020 | |||
| No. of Bidders | 3 | |||
| Bidders |
“NIKA” sh.p.k. & “GRIALD sh.p.k “EN-EL” sh.p.k “EL-POWER” sh.p.k. & “SHAMO-CONSTRUCTION” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 35,558,987 | |||
| Bidder Announcement date | 17-11-2020 | |||
| Award and Contract Amount ALL with VAT | 42 313 839 | |||
| Contract date | 20-11-2020 | |||
| Planned Milestones of Contract / Start and End Date | 60 DITE | |||
| 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: - Nuk ka paraqitur asnje prej dokumentave te kerkuara ne DST. |
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| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates: Nr.26 - Dt.22-02-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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