Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | |||
Procuring Authority / Buyer | Tender object | Riparimi i rrjedhjeve të materialit bituminoz tek agregati nr.4, riparimi i galerisë kuotë 156mmnd dhe i sallës së baterive në HEC Fierzë | ||
Reference No. | REF-03268-08-19-2021 | |||
Estimated / Ceiling Value ALL without VAT | 66 150 748,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 20-08-2021 | |||
Last date of Submitted Documents | 07-09-2021 | |||
Tender Held Date | 07-09-2021 | |||
No. of Bidders | 2 | |||
Bidders |
1. G.P.G. COMPANY sh.p.k 2. SENKA sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 64 708 907,00 | |||
Bidder Announcement date | 21-09-2021 | |||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | 20 javë | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. SENKA sh.p.k, për këto arsye: - Nuk ka paraqitur sigurimin e ofertes. - Nuk ka paraqitur Autorizim Prodhuesi sipas pika 2.3.9 |
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Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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