Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Elbasan | |||
Procuring Authority / Buyer | Tender object | “Rikostruksion i rrjetit TU me kabell ABC, Librazhd-Prrenjas” | ||
Reference No. | REF-72302-09-18-2020 | |||
Estimated / Ceiling Value ALL without VAT | 109 107 251,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure | |||
Stage Procedure | Signed the Contract | |||
Tender Publication Date | 21-09-2020 | |||
Last date of Submitted Documents | 26-10-2020 | |||
Tender Held Date | 26-10-2020 | |||
No. of Bidders | 2 | |||
Bidders |
“ERGI“ sh.p.k “EN-EL“ sh.p.k |
|||
Successful Bidder /Supplier / Provider |
|
|||
The winning bid ALL without vat | 108,835,847 | |||
Bidder Announcement date | 23-11-2020 | |||
Award and Contract Amount ALL with VAT | 130.603.017 | |||
Contract date | 04-12-2020 | |||
Planned Milestones of Contract / Start and End Date | 150 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. |
|||
Cancellation reason | ||||
Additions | Buletini i lidhjes se kontrates: Nr.119 - Dt.14-12-2020 | |||
Transaction / Actual Spending |
|
|||
Public Announcement Bulletin |
|