| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Fier | |||
| Procuring Authority / Buyer | Tender object | Rehabilitimi dhe ndërtimi i rrjetit TU me ABC, Patosi i Ri (Alpetroli + Fideri 10 Ngjeqar | ||
| Reference No. | REF-71334-09-11-2020 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 75 246 231,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 14-09-2020 | |||
| Last date of Submitted Documents | 22-10-2020 | |||
| Tender Held Date | 22-10-2020 | |||
| No. of Bidders | 3 | |||
| Bidders |
“AA&P” shpk “ EN-EL” shpk “SUPERIOR GROUP KLIMA” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 72,998,505 | |||
| Bidder Announcement date | 20-11-2020 | |||
| Award and Contract Amount ALL with VAT | 87.598.206 | |||
| Contract date | 19-01-2021 | |||
| 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. “ EN-EL” shpk, për këto arsye: - Nuk u paraqit per dorezimin e monstrave. - Nuk ka paraqitur Oferte Ekonomike. 2. “ AA&P” shpk, për këto arsye: - Nuk ka paraqitur te gjithe dokumentat e kerkuar sipas DST. |
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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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