Kalimi i Fiderit 118 N/St Kinostudio 35/6 kV ne rrjetin e ri 20 kV
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Tirane | |||||
| Procuring Authority / Buyer | Tender object | Kalimi i Fiderit 118 N/St Kinostudio 35/6 kV ne rrjetin e ri 20 kV | ||||
| Reference No. | REF-91089-12-14-2023 | |||||
| Estimated / Ceiling Value ALL without VAT | 51 660 190,00 | |||||
| Type of Contract | ||||||
| Procurement Method | Open Procedure | |||||
| Stage Procedure | Signed the Contract | |||||
| Tender Publication Date | 15-12-2023 | |||||
| Last date of Submitted Documents | 04-01-2024 | |||||
| Tender Held Date | 04-01-2024 | |||||
| No. of Bidders | 3 | |||||
| Bidders |
1.“GRIALD” shpk 2."G.P.G COMPANY” 3.“EDICOM” shpk |
|||||
| Successful Bidder /Supplier / Provider |
|
|||||
| The winning bid ALL without vat | 49 212 220,00 | |||||
| Bidder Announcement date | 17-01-2024 | |||||
| Award and Contract Amount ALL with VAT | 59054664 | |||||
| Contract date | 08-02-2024 | |||||
| Planned Milestones of Contract / Start and End Date | 6 (gjashte) muaj sipas grafikut te punimeve. | |||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
|||||
| Cancellation reason | ||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 9 datë 19 Shkurt 2024 | |||||
| Transaction / Actual Spending |
|
|||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: