| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Elbasan | |||
| Procuring Authority / Buyer | Tender object | Ndertim i disa kabinave te reja dhe rikostruksion i rrjetit TU me kabull ABC Njesia Elbasan | ||
| Reference No. | REF-80452-11-28-2020 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 179 543 020,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 01-12-2020 | |||
| Last date of Submitted Documents | 31-12-2020 | |||
| Tender Held Date | 31-12-2020 | |||
| No. of Bidders | 2 | |||
| Bidders |
“EN-EL“ sh.p.k “CURRI“ sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 177,280,882 | |||
| Bidder Announcement date | 28-01-2021 | |||
| Award and Contract Amount ALL with VAT | 212.737.058 | |||
| Contract date | 27-02-2021 | |||
| Planned Milestones of Contract / Start and End Date | 180 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 oferte dhe nuk ka paraqitur asnje dokument administrativo-ligjor kualifikues pervec nje ekstrakti te QKB-se. |
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| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr.34 - Dt.08-03-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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