| Procuring Authority / Buyer | Termocentrali Vlore sh.a | |||
| Procuring Authority / Buyer | Tender object | Riparim i linjes ajrore 20 kV dhe krasitja e kurorave te pishave pergjate trasese se linjes | ||
| Reference No. | REF-44233-10-03-2022 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 2 700 166,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 04-10-2022 | |||
| Last date of Submitted Documents | 14-10-2022 | |||
| Tender Held Date | 14-10-2022 | |||
| No. of Bidders | 2 | |||
| Bidders |
1.SENKA 2. A&E |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 925 000,00 | |||
| Bidder Announcement date | 09-11-2022 | |||
| Award and Contract Amount ALL with VAT | 2 310 000,00 | |||
| Contract date | 23-11-2022 | |||
| Planned Milestones of Contract / Start and End Date | brenda 30 diteve nga nenshkrimi i kontrates midis paleve. | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Nuk ka operatore ekonomike te skualifikuar. | |||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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