Shpenzime për mirëmbajtjen e rrjetit elektrik
| Procuring Authority / Buyer | Ndermarrja Komunale Kucove | ||||||||||||||
| Procuring Authority / Buyer | Local Unit Kuçovë | Tender object | Shpenzime për mirëmbajtjen e rrjetit elektrik | ||||||||||||
| Reference No. | REF-62615-03-16-2023 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 10 000 000,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Open Procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 17-03-2023 | ||||||||||||||
| Last date of Submitted Documents | 03-04-2023 | ||||||||||||||
| Tender Held Date | 03-04-2023 | ||||||||||||||
| No. of Bidders | 2 | ||||||||||||||
| Bidders |
1. “ARTEO 2018” shpk 2. “KOLOSEU” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 9 350 400,00 | ||||||||||||||
| Bidder Announcement date | 04-04-2023 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 9350400 | ||||||||||||||
| Contract date | 02-05-2023 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 4 Vjet ( 48 Muaj ) nga data e lidhjes së kontratës . | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. ARTEO 2018, per arsye: -Ka paraqitur vetem ekstraktin e regjistrit tregetar dhe asnje dokument tjeter |
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| Cancellation reason | |||||||||||||||
| Additions | Vlera e kontraktuar pa tvsh | ||||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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