Rikonstruksioni i Fiderit Nr. 3/10 kV, N/S Bicukas 35/10 kV dhe Fiderit Nr. 9/10 kV, N/S Mertish 35/10 kV
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Berat | |||||
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Berat | |||||
| Tender object | Rikonstruksioni i Fiderit Nr. 3/10 kV, N/S Bicukas 35/10 kV dhe Fiderit Nr. 9/10 kV, N/S Mertish 35/10 kV | |||||
| Reference No. | REF-20695-09-19-2024 | |||||
| Estimated / Ceiling Value ALL without VAT | 29 834 147,00 | |||||
| Type of Contract | ||||||
| Procurement Method | Open Procedure | |||||
| Stage Procedure | Signed the Contract | |||||
| Tender Publication Date | 20-09-2024 | |||||
| Last date of Submitted Documents | 07-10-2024 | |||||
| Tender Held Date | 07-10-2024 | |||||
| No. of Bidders | 2 | |||||
| Bidders |
1. “Llazo’’ sh.p.k 2. “Griald” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 27 555 081,00 | |||||
| Bidder Announcement date | 04-11-2024 | |||||
| Award and Contract Amount ALL with VAT | 33 066 097,00 | |||||
| Contract date | ||||||
| Planned Milestones of Contract / Start and End Date | 96 ditë nga data e dorëzimit të sheshit të ndërtimit | |||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||
| Appeals | Nuk ka pasur ankesa dhe operator eekonomik te skualifikuar | |||||
| Cancellation reason | ||||||
| Additions | Njoftimi i fituesit marre nga sistemi elektronik i prokurimeve publike. | |||||
| Transaction / Actual Spending |
Monitor treasury transaction for LLAZO SHPK viti 2014 Monitor treasury transaction for LLAZO SHPK viti 2015-2018 Monitor treasury transaction for LLAZO SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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