Blerje materiale për mirëmbajtjen e rrjetit të ndriçimit publik per 24 muaj
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Blerje materiale për mirëmbajtjen e rrjetit të ndriçimit publik per 24 muaj |
|
Reference No. |
REF-24255-10-14-2024 |
|
Estimated / Ceiling Value ALL without VAT |
194 051 487,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-10-2024 |
|
Last date of Submitted Documents |
15-11-2024 |
|
Tender Held Date |
15-11-2024 |
|
No. of Bidders |
3 |
|
Bidders |
1. “ED KONSTRUKSION” sh.p.k
2. “SIRETA 2F” sh.p.k
3. “ELECTRICAL POWER ENGINEERING” sh.p.k |
|
Successful Bidder /Supplier / Provider |
ELECTRICAL POWER ENGINEERING |
|
The winning bid ALL without vat |
164 714 850,00 |
|
Bidder Announcement date |
17-12-2024 |
|
Award and Contract Amount ALL with VAT |
21915168 |
|
Contract date |
20-12-2024 |
|
Planned Milestones of Contract / Start and End Date |
24 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Janë skualifikuar Ofertuesit e mëposhtëm:
1. “ED KONSTRUKSION" sh.p.k pasi nuk ka permbushur piken 2/Kriteret e Veçanta të Kualifikimit.
2. “SIRETA 2F” SH.P.K pasi nuk ka permbushur piken 2/Kriteret e Veçanta të Kualifikimit.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
