Kthim ne 20 KV i nje pjese te Fiderit 126 Nenstacioni Kinostudio
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Tirane | |||
| Procuring Authority / Buyer | Tender object | Kthim ne 20 KV i nje pjese te Fiderit 126 Nenstacioni Kinostudio | ||
| Reference No. | REF-89424-03-09-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 189 973 520,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 10-03-2021 | |||
| Last date of Submitted Documents | 09-04-2021 | |||
| Tender Held Date | 09-04-2021 | |||
| No. of Bidders | 2 | |||
| Bidders |
“4 A - M” sh.p.k JV Shoqeria “R&T”& “A.E.DISTRIBUTION” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 180,467,986 | |||
| Bidder Announcement date | 14-05-2021 | |||
| Award and Contract Amount ALL with VAT | 180467986.78 | |||
| Contract date | 16-06-2021 | |||
| Planned Milestones of Contract / Start and End Date | 10 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Nuk ka pasur ankesa | |||
| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates: Nr.95 - Dt.21-06-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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