Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | ||||
Procuring Authority / Buyer | Tender object | Paisja me kartela të sigurimit teknik për punonjësit të OSSH sh.a, për 36 muaj | |||
Reference No. | REF-16900-08-23-2024 | ||||
Estimated / Ceiling Value ALL without VAT | 44 292 360,00 | ||||
Type of Contract | |||||
Procurement Method | Open Procedure above the high monetary limit | ||||
Stage Procedure | Announced the Winner | ||||
Tender Publication Date | 26-08-2024 | ||||
Last date of Submitted Documents | 25-09-2024 | ||||
Tender Held Date | 25-09-2024 | ||||
No. of Bidders | 3 | ||||
Bidders |
1. T C P E” sh.p.k 2. NOA CONTROL CONTROL sh.p.k 3. ARMS SCHOOL ACADEMY sh.p. |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 32 884 800,00 | ||||
Bidder Announcement date | 28-10-2024 | ||||
Award and Contract Amount ALL with VAT | |||||
Contract date | |||||
Planned Milestones of Contract / Start and End Date | 36 muaj | ||||
Renewal Contract Additional Value (ALL with VAT) | |||||
Appeals |
Nga pjesërmarrësit është skualifikuar Ofertuesi si mëposhtëm: 1. Operatori Ekonomik “ARMS SCHOOL ACADEMY” sh.p.k me Numer NIPT K71304002S, rezulton se nuk ka paraqitur te gjithe dokumentacionin e ofertes ne permbushje me Kriteret e Pergjithshme per Kualifikim dhe me Kriteret e vecanta per kualifikim. |
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Cancellation reason | |||||
Additions | |||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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