| 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 |
||
| Reference No. | REF-34602-12-26-2024 | |||
| CPV Code | ||||
| 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 |
|||
| Successful Bidder /Supplier / Provider |
|
|||
| 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. |
|||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
|
|||
| Public Announcement Bulletin |
|