Zhvillim i rrjetit TM/TU i kabinave me ABC, F-5, N/St SH-1
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Shkoder | |||
| Procuring Authority / Buyer | Tender object | Zhvillim i rrjetit TM/TU i kabinave me ABC, F-5, N/St SH-1 | ||
| Reference No. | REF-70849-09-05-2020 | |||
| Estimated / Ceiling Value ALL without VAT | 43 435 932,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 08-09-2020 | |||
| Last date of Submitted Documents | 15-10-2020 | |||
| Tender Held Date | 15-10-2020 | |||
| No. of Bidders | 2 | |||
| Bidders |
“NDERTUESI 2014” sh.p.k. & “PREKA” sh.p.k “EN-EL” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 43,334,101 | |||
| Bidder Announcement date | 28-10-2020 | |||
| Award and Contract Amount ALL with VAT | 52 000 921 | |||
| Contract date | 09-11-2020 | |||
| Planned Milestones of Contract / Start and End Date | 60 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 asnje prej dokumentave te kerkuara ne DST |
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| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates:Nr.17 - Dt.08-02-2021 | |||
| Transaction / Actual Spending |
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