| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | ||||
| Procuring Authority / Buyer | Tender object | Ndërtimi dhe instalimi i impiantit fotovoltaik në digën e Qyrsaqit në HEC Vau i Dejës | |||
| Reference No. | REF-84222-01-18-2021 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 470 718 785,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 19-01-2021 | ||||
| Last date of Submitted Documents | 19-02-2021 | ||||
| Tender Held Date | 19-02-2021 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
“EUROELEKTRA” sh.p.k & “ENERPARC PROJECTS GMBH” “INTRACOM TELECOM ALBANIA“ sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 468,004,500 | ||||
| Bidder Announcement date | 04-03-2021 | ||||
| Award and Contract Amount ALL with VAT | 561,605,400 | ||||
| Contract date | 04-03-2021 | ||||
| Planned Milestones of Contract / Start and End Date | 4 muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “INTRACOM TELECOM ALBANIA“ sh.p.k, për këto arsye: - nuk ka paraqitur asnjë dokumentacion për plotësimin e kërkesave të kërkuara në DT. |
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| Cancellation reason | |||||
| Additions | Buletini I lidhjes se kontrates: Nr.38 - Dt.16-03-2021 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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