Shpenzime për mirëmbajtjen e rrjetit elektrik
|
Procuring Authority / Buyer |
Local Unit Kuçovë |
|
Procuring Authority / Buyer |
Ndermarrja Komunale Kucove |
|
Tender object |
Shpenzime për mirëmbajtjen e rrjetit elektrik |
|
Reference No. |
REF-62615-03-16-2023 |
|
Estimated / Ceiling Value ALL without VAT |
10 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-03-2023 |
|
Last date of Submitted Documents |
03-04-2023 |
|
Tender Held Date |
03-04-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. “ARTEO 2018” shpk
2. “KOLOSEU” shpk |
|
Successful Bidder /Supplier / Provider |
KOLOSEU shpk |
|
The winning bid ALL without vat |
9 350 400,00 |
|
Bidder Announcement date |
04-04-2023 |
|
Award and Contract Amount ALL with VAT |
9350400 |
|
Contract date |
02-05-2023 |
|
Planned Milestones of Contract / Start and End Date |
4 Vjet ( 48 Muaj ) nga data e lidhjes së kontratës . |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. ARTEO 2018, per arsye:
-Ka paraqitur vetem ekstraktin e regjistrit tregetar dhe asnje dokument tjeter |
|
Cancellation reason |
|
|
Additions |
Vlera e kontraktuar pa tvsh |
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
