|
Procuring Authority / Buyer
|
Operatori i Sistemit te Transmetimit OST |
|
Procuring Authority / Buyer |
|
Tender object |
Blerje paisje TI |
|
Reference No. |
REF-00667-07-09-2021 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
14 990 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
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Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
12-07-2021 |
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Last date of Submitted Documents |
27-07-2021 |
|
Tender Held Date |
27-07-2021 |
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No. of Bidders |
|
|
Bidders |
“PC Store” sh.p.k & “Sinteza CO” sh.p.k |
|
Successful Bidder /Supplier / Provider |
“PC Store” sh.p.k -“Sinteza CO” sh.p.k |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
17 928 000,00 |
|
Contract date |
30-08-2021 |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
Buletini I lidhjes se kontrates: Nr. 132 datë 07 Shtator 2021 |
|
Transaction / Actual Spending |
Monitor treasury transaction for “PC Store” sh.p.k viti 2012-2013 Monitor treasury transaction for “PC Store” sh.p.k viti 2014 Monitor treasury transaction for “PC Store” sh.p.k viti 2015-2018 Monitor treasury transaction for “PC Store” sh.p.k viti 2019-2020 Monitor treasury transaction for “Sinteza CO” sh.p.k viti 2012-2013 Monitor treasury transaction for “Sinteza CO” sh.p.k viti 2014 Monitor treasury transaction for “Sinteza CO” sh.p.k viti 2015-2018 Monitor treasury transaction for “Sinteza CO” sh.p.k viti 2019-2020
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Public Announcement Bulletin |
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