| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Elbasan | |||
| Procuring Authority / Buyer | Tender object | Rikostruksion i rrjetit TU me ABC dhe disa linja elektrike TM/TU ne zonat e pergjegjesise respektive fideri 1,2,3 N/Stacioni Cerruje, Gjinar, Lin dhe Broshke | ||
| Reference No. | REF-79019-11-17-2020 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 114 976 134,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 18-11-2020 | |||
| Last date of Submitted Documents | 18-12-2020 | |||
| Tender Held Date | 18-12-2020 | |||
| No. of Bidders | 2 | |||
| Bidders |
“Blerimi“ 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 | 114,583,333 | |||
| Bidder Announcement date | 07-01-2021 | |||
| Award and Contract Amount ALL with VAT | 137.500.000 | |||
| Contract date | 18-01-2021 | |||
| Planned Milestones of Contract / Start and End Date | 180 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 oferte dhe nuk ka paraqitur dokumenta administrative ligjor kualifikues pervec ekstraktit te QKB-se. |
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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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