Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Fier | |||
Procuring Authority / Buyer | Tender object |
Rikonstruksioni i rrjetit TM/Tu dhe kabinave ne fiderat Agim1, N/stLibofshe ,2 SemanN/St Hoxhare, Mbrostatar Ura, N/stFieri 1 dhe fideri Ferme , N/stFieri 2 Burimi i financimit: te ardhurat e vet OSSH sha |
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Reference No. | REF-34602-12-26-2024 | |||
Estimated / Ceiling Value ALL without VAT | 109 986 938,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure | |||
Stage Procedure | Signed the Contract | |||
Tender Publication Date | 27-12-2024 | |||
Last date of Submitted Documents | 21-01-2025 | |||
Tender Held Date | 21-01-2025 | |||
No. of Bidders | 2 | |||
Bidders |
1. “BLERIMI” sh.p.k 2. SOLAR ELECTRIC shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 106 686 524,00 | |||
Bidder Announcement date | 16-02-2025 | |||
Award and Contract Amount ALL with VAT | 128 023 828,00 | |||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | 6 muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1 SOLAR ELECTRIC shpk L61713009Q Nuk ka paraqitur gjithe dokumentacionin e kerkuar ne Dst. Ne perfundim te afateve te ankimimit per kete procedure prokurimi 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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