| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Berat | |||
| Procuring Authority / Buyer | Tender object | Ndertim rrjeti TU ne tre kabinat e Fiderit 11 N/Stacioni Kucove dhe rikonstruksioni i rrjetit TU me kabell ABC ne kabinat e Fiderit 9 /10 Kv, N/Stacioni Corovode | ||
| Reference No. | REF-79174-11-18-2020 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 40 236 587,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 19-11-2020 | |||
| Last date of Submitted Documents | 21-12-2020 | |||
| Tender Held Date | 21-12-2020 | |||
| No. of Bidders | 3 | |||
| Bidders |
“ARKONSTUDIO” sh.p.k “START CO" sh.p.k & "SHANSI INVEST" sh.p.k “EN-EL” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 38,752,334 | |||
| Bidder Announcement date | 19-01-2021 | |||
| Award and Contract Amount ALL with VAT | 46, 502, 800 | |||
| Contract date | 25-01-2021 | |||
| Planned Milestones of Contract / Start and End Date | 3 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “ARKONSTUDIO” sh.p.k, për këto arsye: - Nuk ploteson piken 2.3.9 te shtojces 12 te Dokumentave Standarte te Tenderit, te “Kriteret e Vecanta” qe ka te beje me makinerit dhe mjetet e punes, te cilat duhet te disponoj operatori ekonomik per t’u kualifikua, dhe qe nevojiten per ekzekutimin e kontrates. Ky operator nuk i disponon keto mjete. 2. “EN-EL” shpk, për këto arsye: - Ka paraqitur si dokument vetem nje Formular Oferte pa vlere fare (bosh) dhe nje Ekstrakt Historik te regjistrit themeltar. |
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| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates:Nr.17 - Dt.08-02-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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