Blerje matesa elektronike 1 dhe 3 fazor
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Elbasan | ||||
| Procuring Authority / Buyer | Tender object | Blerje matesa elektronike 1 dhe 3 fazor | |||
| Reference No. | REF-75866-10-18-2020 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 199 989 175,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 19-10-2020 | ||||
| Last date of Submitted Documents | 16-11-2020 | ||||
| Tender Held Date | 16-11-2020 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
“NOVAMAT“ sh.p.k “VUHO 2018” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 192,016,000 | ||||
| Bidder Announcement date | 07-12-2020 | ||||
| Award and Contract Amount ALL with VAT | 230.419.200 | ||||
| Contract date | 31-12-2020 | ||||
| Planned Milestones of Contract / Start and End Date | 90 dite | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “NOVAMAT“ sh.p.k, për këto arsye: - Mungojne pune te ngjashme ne kundershtim me Kerkesat e Vecanta per kualifikim pika 2.3. Shitje mates energjie te sjella nga OE jane ne total 2.720.549 leke. Objekti i kontrates eshte bjerje mates energjie dhe si te tilla duhen dhe punet e ngjashme. Punet e ngjashme te paraqitura nga OE jane te nje natyre tjeter. |
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| Cancellation reason | |||||
| Additions | Buletini i lidhjes se kontrates: Nr.03 - Dt.11-01-2021 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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