Open Procurement Albania

Printimi i Fatures se Energjise Elektrike dhe zarfimi ne vesionin self mailer

Procuring Authority / Buyer Operatori i Shperndarjes se Energjise Elektrike Group sh.a
Procuring Authority / Buyer
Tender object Printimi i Fatures se Energjise Elektrike dhe zarfimi ne vesionin self mailer
Reference No. REF-29894-05-18-2022
Estimated / Ceiling Value ALL without VAT 39 750 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 19-05-2022
Last date of Submitted Documents 03-06-2022
Tender Held Date 03-06-2022
No. of Bidders 3
Bidders 1. “Albdesign” sh.p.k
2. “Adel Co” sh.p.k
3.BOE “INTERLOGISTIC " & "Inpress” shpk
Successful Bidder /Supplier / Provider
  • “INTERLOGISTIC -Inpress” shpk
  • The winning bid ALL without vat 38 100 000,00
    Bidder Announcement date 14-07-2022
    Award and Contract Amount ALL with VAT 45720000
    Contract date 18-07-2022
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Jane skualifikuar operatoret ekonmike te meposhtem:
    1.“Albdesign PSP” sh.p.k per arsye:
    - nuk ka paraqitur formularin e ofertes dhe asnje dokumentacionin te kerkuar ne Shtojcen 8 te DST.(pa oferte ekonomike )

    2.“Adel CO” sh.p.k per arsye:
    - nuk ka paraqitur formularin e ofertes dhe asnje dokumentacionin te kerkuar ne Shtojcen 8 te DST.(pa oferte ekonomike )
    Cancellation reason
    Additions Buletini i Lidhjes se Kontrates: Buletini Nr. 102 datë 25 Korrik 2022
    Transaction / Actual Spending
  • Monitor treasury transaction for “INTERLOGISTIC viti 2012-2013
    Monitor treasury transaction for “INTERLOGISTIC viti 2014
    Monitor treasury transaction for “INTERLOGISTIC viti 2015-2018
    Monitor treasury transaction for “INTERLOGISTIC viti 2019-2020

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