| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | |||
| Procuring Authority / Buyer | Tender object | Blerje vegla pune për mirëmbajtjen e rrjetit OPGW, 6 sete për NJO-të | ||
| Reference No. | REF-02533-08-10-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 12 498 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 11-08-2021 | |||
| Last date of Submitted Documents | 26-08-2021 | |||
| Tender Held Date | 26-08-2021 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. “LIGUS” sh.p.k 2. “AZ Trading” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 12 432 000,00 | |||
| Bidder Announcement date | 02-09-2021 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 3 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “AZ Trading” sh.p.k, për këto arsye: - Nuk ka paraqitur Formularin e Sigurimit të Ofertës, |
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| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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