"Shërbimi i auditimit të energjisë (pagesë eficense) për 3 shkolla"
Procuring Authority / Buyer |
Local Unit Elbasan |
Procuring Authority / Buyer |
Bashkia Elbasan |
Tender object |
"Shërbimi i auditimit të energjisë (pagesë eficense) për 3 shkolla" |
Reference No. |
REF-44613-10-06-2022 |
Estimated / Ceiling Value ALL without VAT |
2 462 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
07-10-2022 |
Last date of Submitted Documents |
18-10-2022 |
Tender Held Date |
18-10-2022 |
No. of Bidders |
2 |
Bidders |
1.“THEOS” sh.p.k
2. BOE “STUDIO SERVICES “K - SA” SH.P.K. & “GRAMA” SH.P.K. |
Successful Bidder /Supplier / Provider |
THEOS |
The winning bid ALL without vat |
1 083 280,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
1299936 |
Contract date |
14-11-2022 |
Planned Milestones of Contract / Start and End Date |
1. Auditimi energjitik - 10 ditë nga momenti i nënshkrimit kontratës.
2. Çertifikimi energjitik - brenda 7 ditëve nga momenti i përfundimit të punimeve |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for THEOS viti 2012-2013 Monitor treasury transaction for THEOS viti 2014 Monitor treasury transaction for THEOS viti 2015-2018 Monitor treasury transaction for THEOS viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
Buletini Nr. 139 datë 10 Tetor 2022 |
|
Bidder Announcement |
Buletini Nr. 149 datë 31 Tetor 2022 |
Signing of the Contract |
Buletini Nr. 164 datë 30 Nëntor 2022 |
|