Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Fier | |||
Procuring Authority / Buyer | Tender object | Blerje vula plastike për vulosjen e matësave elektrik | ||
Reference No. | REF-95588-05-17-2021 | |||
Estimated / Ceiling Value ALL without VAT | 39 470 750,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure | |||
Stage Procedure | Signed the Contract | |||
Tender Publication Date | 18-05-2021 | |||
Last date of Submitted Documents | 04-06-2021 | |||
Tender Held Date | 04-06-2021 | |||
No. of Bidders | 3 | |||
Bidders |
“ Ital - Project” shpk “Power Industries ” shpk “Vuho 2018” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 34 925 000,00 | |||
Bidder Announcement date | 08-07-2021 | |||
Award and Contract Amount ALL with VAT | 41910000 | |||
Contract date | 19-07-2021 | |||
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. “Power Industries” shpk, për këto arsye: - Numri serial i vules duhet me 8 shifra, ne katalogun e paraqitur nga ana juaj eshte me 7 shifra si ne specifikimet teknike nuk eshte i saktesuar numri i shifrave - Mungojne kontrata te ngjashme ne vleren e kerkuar sipas DST |
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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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