| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Fier | |||
| Procuring Authority / Buyer | Tender object | Rikonstruksion i rrjetit TM, TU dhe kabinave te Fiderit Daullas, Nenstacioni Fieri 2, 35/6 kV | ||
| Reference No. | REF-00515-07-08-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 55 000 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 09-07-2021 | |||
| Last date of Submitted Documents | 29-07-2021 | |||
| Tender Held Date | 29-07-2021 | |||
| No. of Bidders | 3 | |||
| Bidders |
1. “ AA & P “ shpk 2. “R E A L shpk & ELMAZAJ KONSTRUKSION 3. “VUHO - 2018” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 52 684 150,00 | |||
| Bidder Announcement date | 12-08-2021 | |||
| Award and Contract Amount ALL with VAT | 63 220 980,00 | |||
| Contract date | 27-08-2021 | |||
| Planned Milestones of Contract / Start and End Date | 4 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “VUHO - 2018” shpk, për këto arsye: - Nuk ka paraqitur te gjithe dokumentat e kerkuar sipas DST 2. “ AA & P “ shpk, për këto arsye: - Nuk ka paraqitur te gjithe dokumentat e kerkuar sipas DST |
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| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr. 132 datë 07 Shtator 2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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