Mirembajtja e PDA ve per nje periudhe 3 Vjecare
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | ||||
| Procuring Authority / Buyer | Tender object | Mirembajtja e PDA ve per nje periudhe 3 Vjecare | |||
| Reference No. | REF-16264-08-14-2024 | ||||
| Estimated / Ceiling Value ALL without VAT | 23 750 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 15-08-2024 | ||||
| Last date of Submitted Documents | 19-09-2024 | ||||
| Tender Held Date | 19-09-2024 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. “ATOM” shpk, 2. BOE “STEK” shpk & “Albanian Fiber Telecommunications” shpk, “STEK” shpk dhe “Albanian Fiber Telecommunications” shp |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 16 200 000,00 | ||||
| Bidder Announcement date | 14-10-2024 | ||||
| Award and Contract Amount ALL with VAT | 19 440 000 | ||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 36 muaj nga nenshkrimi i kontrates. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka pasur operatore ekonomike te skualifikuar | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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