"Rikonstruksion kabine elektrike dhe ndertim rrjeti TU me percjellesa Al me vetmbajtje te tipit ABC per fiderin nr.1,2,4 N/ST Rrogozhine dhe kalimi i ngarkeses se kabinave elektrike nga fideri 4 ne fiderin 2 N/st Rrogozhine"
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Durres | |||
| Procuring Authority / Buyer | Tender object | "Rikonstruksion kabine elektrike dhe ndertim rrjeti TU me percjellesa Al me vetmbajtje te tipit ABC per fiderin nr.1,2,4 N/ST Rrogozhine dhe kalimi i ngarkeses se kabinave elektrike nga fideri 4 ne fiderin 2 N/st Rrogozhine" | ||
| Reference No. | REF-80096-11-26-2020 | |||
| Estimated / Ceiling Value ALL without VAT | 56 902 500,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 27-11-2020 | |||
| Last date of Submitted Documents | 28-12-2020 | |||
| Tender Held Date | 28-12-2020 | |||
| No. of Bidders | 2 | |||
| Bidders |
“Arkonstudio“ sh.p.k &“ V.A.S Konstruksion“ sh.p.k "EN-EL " sh.p.k |
|||
| Successful Bidder /Supplier / Provider |
|
|||
| The winning bid ALL without vat | 54,986,655 | |||
| Bidder Announcement date | 18-01-2021 | |||
| Award and Contract Amount ALL with VAT | 65,983,986 | |||
| Contract date | 12-03-2021 | |||
| 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 " sh.p.k, për këto arsye: - ka paraqitur ne sistem vetem ektraktin e QKB-se, pa asnje dokument tjeter shoqerues. |
|||
| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr.42 - Dt.23-03-2021 | |||
| Transaction / Actual Spending |
|
|||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: