Zhvillimi dhe mirëmbajtja e Sistemit të Menaxhimit të Tregut
| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | |||
| Procuring Authority / Buyer | Tender object | Zhvillimi dhe mirëmbajtja e Sistemit të Menaxhimit të Tregut | ||
| Reference No. | REF-36362-07-14-2022 | |||
| Estimated / Ceiling Value ALL without VAT | 68 000 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 15-07-2022 | |||
| Last date of Submitted Documents | 15-08-2022 | |||
| Tender Held Date | 15-08-2022 | |||
| No. of Bidders | 2 | |||
| Bidders |
1.“NOVITA” d.o.o. 2. “Krenar Lipo” p.f. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 63 747 115,00 | |||
| Bidder Announcement date | ||||
| Award and Contract Amount ALL with VAT | 76496538 | |||
| Contract date | 29-09-2022 | |||
| Planned Milestones of Contract / Start and End Date | 36 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: - “Krenar Lipo”p.f, per arsye: -Nuk ka paraqitur asnjë dokument të kërkuar në Dokumentet e Tenderit, përfshirë ofertën ekonomike. |
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| Cancellation reason | ||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 143 datë 17 Tetor 2022 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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