Zhvillim i rrjetit kabllor TM 20 kv OLM 5/1, N/Stacioni Sarande 110/20 kv - Ksamil
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Gjirokaster | |||||||
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Gjirokaster | Tender object | Zhvillim i rrjetit kabllor TM 20 kv OLM 5/1, N/Stacioni Sarande 110/20 kv - Ksamil | |||||
| Reference No. | REF-20927-09-20-2024 | |||||||
| Estimated / Ceiling Value ALL without VAT | 209 892 172,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 23-09-2024 | |||||||
| Last date of Submitted Documents | 10-10-2024 | |||||||
| Tender Held Date | 10-10-2024 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders |
1. BOE GRIALD sh.p.k & PE - VLA - KU sh.p.k 2. SENKA sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 204 498 113,00 | |||||||
| Bidder Announcement date | 11-11-2024 | |||||||
| Award and Contract Amount ALL with VAT | 245 397 736,00 | |||||||
| Contract date | 14-11-2024 | |||||||
| Planned Milestones of Contract / Start and End Date | 8 muaj nga dorëzimi i sheshit. | |||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | Nuk ka pasur ankesa dhe operatore ekonomike te skualifikuar | |||||||
| Cancellation reason | ||||||||
| Additions |
Njoftim Fituesi Buletini Nr. 78 datë 11 Nëntor 2024 Njoftim kontrate Buletini Nr. 80 datë 18 Nëntor 2024 |
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| Transaction / Actual Spending |
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