Open Procurement Albania

Mirembajtje per tre vjet e sistemit i meaxhimit automatik te Rradhes/DVR/Kamera/ne KNK dhe Shtimi i KNK- ve me Sistemin e manaxhimit automatik te rradhes

Procuring Authority / Buyer Operatori i Shperndarjes se Energjise Elektrike
Procuring Authority / Buyer
Tender object Mirembajtje per tre vjet e sistemit i meaxhimit automatik te Rradhes/DVR/Kamera/ne KNK dhe Shtimi i KNK- ve me Sistemin e manaxhimit automatik te rradhes
Reference No. REF-30659-07-17-2019
Estimated / Ceiling Value ALL without VAT 76 600 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 18-07-2019
Last date of Submitted Documents 14-08-2019
Tender Held Date 14-08-2019
No. of Bidders 3
Bidders Albital –Canon
Elektrosek
ComSec Distribution
Successful Bidder /Supplier / Provider
  • ALBITAL-CANON
  • The winning bid ALL without vat 74 600 000,00
    Bidder Announcement date 10-09-2019
    Award and Contract Amount ALL with VAT 89520000
    Contract date 16-09-2019
    Planned Milestones of Contract / Start and End Date 36 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka patur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1. OE “ComSec Distribution” sh.p.k:
    - Nuk paraqet asnje nga dokumentat e kerkuar ne DST.
    - Nuk paraqet oferte ekonomike
    2. OE “Elektrosek” sh.p.k
    - Nuk paraqet asnje nga dokumentat e kerkuar ne DST.
    - Nuk paraqet oferte ekonomike
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALBITAL-CANON viti 2012-2013
    Monitor treasury transaction for ALBITAL-CANON viti 2014
    Monitor treasury transaction for ALBITAL-CANON viti 2015-2018
    Monitor treasury transaction for ALBITAL-CANON viti 2019-2020
  • Public Announcement Bulletin
    Njoftimi_i_Kontrates.docx
    PROCEDURË_e_HAPUR_MALLRA.docx
    Formulari i kontrates se nenshkruar.docx
    SHTOJCA PERFUNDIMISHT E SAKTE.docx
    PROCEDURË_e_HAPUR_MALLRA.docx
    Shtojce nr1 per Menaxhimin e radhes qe duhet zbatuar nga OE.docx
    Shtojce per modifikimin e dokumentave e sakte.docx
    Njoftimi_i_fituesit app.docx
    Shtojce per modifikimin e dokumentave e sakte.docx
    Shtojce nr1 per Menaxhimin e radhes qe duhet zbatuar nga OE.docx
    SHTOJCA PERFUNDIMISHT E SAKTE.docx
    PROCEDURË_e_HAPUR_MALLRA.docx

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