Printimi i Fatures se Energjise Elektrike dhe zarfimi ne vesionin self mailer
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | |||
| Procuring Authority / Buyer | Tender object | Printimi i Fatures se Energjise Elektrike dhe zarfimi ne vesionin self mailer | ||
| Reference No. | REF-29894-05-18-2022 | |||
| Estimated / Ceiling Value ALL without VAT | 39 750 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 19-05-2022 | |||
| Last date of Submitted Documents | 03-06-2022 | |||
| Tender Held Date | 03-06-2022 | |||
| No. of Bidders | 3 | |||
| Bidders |
1. “Albdesign” sh.p.k 2. “Adel Co” sh.p.k 3.BOE “INTERLOGISTIC " & "Inpress” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 38 100 000,00 | |||
| Bidder Announcement date | 14-07-2022 | |||
| Award and Contract Amount ALL with VAT | 45720000 | |||
| Contract date | 18-07-2022 | |||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Jane skualifikuar operatoret ekonmike te meposhtem: 1.“Albdesign PSP” sh.p.k per arsye: - nuk ka paraqitur formularin e ofertes dhe asnje dokumentacionin te kerkuar ne Shtojcen 8 te DST.(pa oferte ekonomike ) 2.“Adel CO” sh.p.k per arsye: - nuk ka paraqitur formularin e ofertes dhe asnje dokumentacionin te kerkuar ne Shtojcen 8 te DST.(pa oferte ekonomike ) |
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| Cancellation reason | ||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 102 datë 25 Korrik 2022 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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