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 | |||
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 |
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Successful Bidder /Supplier / Provider |
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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. |
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Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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