Mirmbajtja 3 vjecare e sistemit te leximeve ARMS
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | ||||
| Procuring Authority / Buyer | Tender object | Mirmbajtja 3 vjecare e sistemit te leximeve ARMS | |||
| Reference No. | REF-43956-09-29-2022 | ||||
| Estimated / Ceiling Value ALL without VAT | 12 420 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 30-09-2022 | ||||
| Last date of Submitted Documents | 17-10-2022 | ||||
| Tender Held Date | 17-10-2022 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1.“KREATX” sh.p.k 2.“H O R I Z O N” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 12 060 000,00 | ||||
| Bidder Announcement date | 04-11-2022 | ||||
| Award and Contract Amount ALL with VAT | 14472000 | ||||
| Contract date | 06-01-2023 | ||||
| Planned Milestones of Contract / Start and End Date | afati i realizimit 36 muaj nga nenshkrimi i Kontrates. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 4 datë 16 Janar 2023 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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