Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike | |||
Procuring Authority / Buyer | Tender object |
Mirembajtja e Sistemit te Burimeve Njerezore Burimi i financimit: Nga te ardhurat e veta te Autoritetit Kontraktor |
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Reference No. | REF-34246-12-20-2024 | |||
Estimated / Ceiling Value ALL without VAT | 3 000 000,00 | |||
Type of Contract | ||||
Procurement Method | Simplified open procedure | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 23-12-2024 | |||
Last date of Submitted Documents | 06-01-2025 | |||
Tender Held Date | 06-01-2025 | |||
No. of Bidders | 2 | |||
Bidders |
1 BOE “PRIMUS ALBANIA” sh.p.k & “Nexia AL Consulting” sh.p.k 2. Operatori Ekonomik “NAOL” shpk, |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 546 500,00 | |||
Bidder Announcement date | 07-02-2025 | |||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | 30 dite nga nenshkrimi i kontrates | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Nga pjesëmarrësit është skualifikuar, Ofertuesit e mëposhtëm: 1. Operatori Ekonomik “NAOL” sh.p.k arsyet e mëposhtme: - OE nuk ka paraqitur dokumentat teknike sipas DST, - nuk ka paraqitur sigurim oferte, - nuk ka paraqitur oferte eknomike. Nuk ka pasur ankesa. |
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Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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