Kolaudim dhe rimbushje fikese zjarri
| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | |||
| Procuring Authority / Buyer | Tender object | Kolaudim dhe rimbushje fikese zjarri | ||
| Reference No. | REF-06321-09-24-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 7 384 500,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 27-09-2021 | |||
| Last date of Submitted Documents | 08-10-2021 | |||
| Tender Held Date | 08-10-2021 | |||
| No. of Bidders | ||||
| Bidders |
1. victoria-al sh.p.k 2. MBROJTJA DHE SHPËTIMI NGA ZJARRI sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 177 500,00 | |||
| Bidder Announcement date | 07-02-2022 | |||
| Award and Contract Amount ALL with VAT | 8613000 | |||
| Contract date | 24-02-2022 | |||
| Planned Milestones of Contract / Start and End Date | 36 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. MBROJTJA DHE SHPËTIMI NGA ZJARRI sh.p.k, për këto arsye: - nuk plotëson kriteret e veçanta të kualifikimit, pika (1), gërma (b) Sigurimin e Ofertës |
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| Cancellation reason | ||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 26 datë 28 Shkurt 2022 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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