Tranversa TU dhe TM , qafore shtyllash per remont te linjave ajrore TM dhe TU
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Fier | |||
| Procuring Authority / Buyer | Tender object | Tranversa TU dhe TM , qafore shtyllash per remont te linjave ajrore TM dhe TU | ||
| Reference No. | REF-95333-05-12-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 54 950 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 14-05-2021 | |||
| Last date of Submitted Documents | 31-05-2021 | |||
| Tender Held Date | 31-05-2021 | |||
| No. of Bidders | 4 | |||
| Bidders |
“ AA&P” shpk “GBK” shpk “R&R Group” shpk “Real” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 53 240 000,00 | |||
| Bidder Announcement date | 08-07-2021 | |||
| Award and Contract Amount ALL with VAT | 63888000 | |||
| Contract date | 21-07-2021 | |||
| Planned Milestones of Contract / Start and End Date | 90 dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “GBK” shpk, për këto arsye: - nuk u paraqit per dorezimin e mostrave . 2. “R&R Group” shpk, për këto arsye: - nuk u paraqit per dorezimin e mostrave 3. “Real ” shpk, për këto arsye: - nuk u paraqit per dorezimin e mostrave |
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| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates: Nr. 113 datë 26 Korrik 2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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