| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Tirane | |||
| Procuring Authority / Buyer | Tender object | Ndertim i kabinave 20 KV, linjat e furnizimit TM si dhe linjat TU me kabell ABC me furnizim nga Fideri A21 dhe B-1 te Nenstacionit Rajonal Tirane per zevendesimin e kabinave 6 KV te Fiderit 253/1 te Nenstacionit Dinamo | ||
| Reference No. | REF-73357-09-29-2020 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 118 529 191,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 30-09-2020 | |||
| Last date of Submitted Documents | 30-10-2020 | |||
| Tender Held Date | 30-10-2020 | |||
| No. of Bidders | 2 | |||
| Bidders |
”EVEREST” sh.p.k EN- EL sh.p.k |
|||
| Successful Bidder /Supplier / Provider |
|
|||
| The winning bid ALL without vat | 116,179,681 | |||
| Bidder Announcement date | 26-11-2020 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 5 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 vetem formularin e ofertes pa vlere ekonomike dhe ekstraktin e rregjistrimit ne Qendren Kombetare te Biznesit nderkohe qe nuk ka paraqitur dokumentacionin ligjor, ekonomik dhe teknik profesional te kerkuar nga Autoriteti Kontraktor. |
|||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
|
|||
| Public Announcement Bulletin |
|