Inventarizimi dhe vleresimi i Aktiveve Materiale Afatgjata te OSHEE sh.a., si dhe ngritja e sistemit te administrimit dhe pergatitja e procedurave te brendshme te menaxhimit te tyre.
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike | |
| Procuring Authority / Buyer | Tender object | Inventarizimi dhe vleresimi i Aktiveve Materiale Afatgjata te OSHEE sh.a., si dhe ngritja e sistemit te administrimit dhe pergatitja e procedurave te brendshme te menaxhimit te tyre. |
| Reference No. | REF-86857-09-21-2018 | |
| Estimated / Ceiling Value ALL without VAT | 347 400 000,00 | |
| Type of Contract | ||
| Procurement Method | Open Procedure above the high monetary limit | |
| Stage Procedure | Signed the Contract | |
| Tender Publication Date | 24-09-2018 | |
| Last date of Submitted Documents | 09-11-2018 | |
| Tender Held Date | 09-11-2018 | |
| No. of Bidders | 2 | |
| Bidders |
Deloitte Albania SH.P.K & Deloitte Audit Albania SH.P.K & HTT- High Tech Tests SH.P.K & “Smartwork” SH.P.K & Altea UP S.R.L ABKONS SH.P.K & MAZARS SH.P.K & S-Systems SH.A |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 337,000,000 | |
| Bidder Announcement date | 19-12-2018 | |
| Award and Contract Amount ALL with VAT | 404400000 | |
| Contract date | 23-01-2019 | |
| Planned Milestones of Contract / Start and End Date | ||
| Renewal Contract Additional Value (ALL with VAT) | ||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | |
| Cancellation reason | ||
| Additions |
Subjekti palë kontraktore është një operator ekonomik i huaj, pa regjistrim pranë QKB ne momentin e lidhjes së kontratës. Te dhëna për subjektin: Emri: Altea UP” S.R.L Adresa: “Via Lepetit 8”, Lainate, me Kod Fiskal nr. 10240160019; |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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