| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Elbasan | |||
| Procuring Authority / Buyer | Tender object | Ndertim i disa kabinave te reja si dhe zhvillimi i rrjetit TU me kabell me vetepermbajtje ABC ne kabinat e fiderave 3,4 dhe 6 te N/St Gramsh | ||
| Reference No. | REF-72204-09-17-2020 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 184 825 230,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 18-09-2020 | |||
| Last date of Submitted Documents | 26-10-2020 | |||
| Tender Held Date | 26-10-2020 | |||
| No. of Bidders | 3 | |||
| Bidders |
“ENCOAL“ sh.p.k “EN-EL“ sh.p.k “Everest“ sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 182,972,256 | |||
| Bidder Announcement date | 23-11-2020 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| 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. “ENCOAL“ sh.p.k, për këto arsye: - Eshte terhequr nga oferta. 2. “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 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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