Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Shkoder | |||
Procuring Authority / Buyer | Tender object | Zhvillim i rrjetit TU me kabell ABC ne kabinat Box 5 Mes dhe Box 6 Mes, ne F-24, N/St Sh-1 | ||
Reference No. | REF-71356-09-11-2020 | |||
Estimated / Ceiling Value ALL without VAT | 17 596 028,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure | |||
Stage Procedure | Signed the Contract | |||
Tender Publication Date | 14-09-2020 | |||
Last date of Submitted Documents | 20-10-2020 | |||
Tender Held Date | 20-10-2020 | |||
No. of Bidders | 3 | |||
Bidders |
“EN-EL” sh.p.k “SHAMO-CONSTRUCTION” sh.p.k. & “EL-POWER” sh.p.k “GYSI“ sh.pk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 17,545,815 | |||
Bidder Announcement date | 27-11-2020 | |||
Award and Contract Amount ALL with VAT | 21 054 978 | |||
Contract date | 14-12-2020 | |||
Planned Milestones of Contract / Start and End Date | 30 DITE | |||
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: - Nuk ka paraqitur asnje prej dokumentave te kerkuara ne DST. 2. “SHAMO-CONSTRUCTION” sh.p.k. & “EL-POWER” sh.p.k, për këto arsye: - Jane terhequr nga oferta sipas deklarates perkatese te dorezuar prane zyrave te protokollit te institucionit. |
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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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