| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Tirane | |||
| Procuring Authority / Buyer | Tender object | Rikonfigurimi i Rrjetit 20 KV i Zones se Kinostudios. | ||
| Reference No. | REF-87751-02-19-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 61 382 346,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 22-02-2021 | |||
| Last date of Submitted Documents | 24-03-2021 | |||
| Tender Held Date | 24-03-2021 | |||
| No. of Bidders | 2 | |||
| Bidders |
“KUPA” sh.p.k “ARB & TRANS-2010” 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 | 59 151 498,00 | |||
| Bidder Announcement date | 28-04-2021 | |||
| Award and Contract Amount ALL with VAT | 59151498.65 | |||
| Contract date | 25-06-2021 | |||
| Planned Milestones of Contract / Start and End Date | 3 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. "KUPA” sh.p.K, për këto arsye: - nuk permbush kriteret e vecanta te kualifikimit duke mos plotesuar tek Kapitulli 2.3.2. “Makineri pajisje” konkretisht dokumentacion per makinerite autovinc 5 ton, eskavator me goma, kamion 5-ton veteshkarkues, kit komplet veglash pune dhe kenotron per kabllo. |
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| Cancellation reason | ||||
| Additions |
Vlera e kontrates eshte pa TVSH Buletini i lidhjes se kontrates: Nr.104 - Dt.05-07-2021 |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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