Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Fier | ||||
Procuring Authority / Buyer | Tender object |
Blerje Shtylla druri dhe beton-arme Burimi i financimit: Nga te ardhurat e vete OSSH sha |
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Reference No. | REF-09380-06-13-2024 | ||||
Estimated / Ceiling Value ALL without VAT | 180 000 000,00 | ||||
Type of Contract | |||||
Procurement Method | Open Procedure above the high monetary limit | ||||
Stage Procedure | Announced the Winner | ||||
Tender Publication Date | 14-06-2024 | ||||
Last date of Submitted Documents | 18-07-2024 | ||||
Tender Held Date | 18-07-2024 | ||||
No. of Bidders | 3 | ||||
Bidders |
1. “ CLOVER “shpk 2. “ GBK ” Sh.p.k. 3. “ Solar Electric” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 174 507 000,00 | ||||
Bidder Announcement date | 23-08-2024 | ||||
Award and Contract Amount ALL with VAT | |||||
Contract date | |||||
Planned Milestones of Contract / Start and End Date | 120 (njeqind e njezet ) dite nga lidhja e kontrates | ||||
Renewal Contract Additional Value (ALL with VAT) | |||||
Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. “ CLOVER “shpk, per arsye: -Nuk ka paraqitur sigurimin e ofertes -Nuk ka paraqitur test raportet e mallarave te kerkuara sipas DST -Nuk ka paraqitur autorizimin e prodhuesit |
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Cancellation reason | |||||
Additions | |||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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