Graphical display of results by searched conditions
Summary results by searched conditions
Procuring Authority / Buyer |
Successful Bidder /Supplier / Provider |
No. of announced tenders |
Total limit fund of tenders (in ALL, without VAT) |
No. of tenders declared with winner (in ALL, without VAT) |
Total limit fund of tenders declared by winner (in ALL, without VAT) |
Awarded total value (in ALL, without VAT) |
Operatori I Sistemit te Shperndarjes (OSSH) |
“NDERTUESI 2014” sh.p.k. & “PREKA” sh.p.k |
6 |
433,736,833 |
6 |
433,736,833 |
423,836,163 |
Procuring Authority / Buyer |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
Drejtoria Rajonale e OSSH Shkoder |
Ndertim i kolektorit kabllore, N/Stacioni Plazh Velipoje, ndertim i fidrave kabllore 20kv F1 dhe F2, kabina 20 kv dhe rrjeti TU me ABC |
191,327,059 |
Announced the Winner |
“NDERTUESI 2014” sh.p.k. & “PREKA” sh.p.k |
182,138,999.00 |
Drejtoria Rajonale e OSSH Shkoder |
Rikonstruksion i kabinave rrjeti TU me ABC ne fidrin 1 Trush, N/Stacioni 35/6 kv Trush |
67,825,890 |
Signed the Contract |
“NDERTUESI 2014” sh.p.k. & “PREKA” sh.p.k |
67,628,057.00 |
Drejtoria Rajonale e OSSH Shkoder |
Rikonstruksion linje kabllore nga kabina Kadija 1 deri tek kabina Kullota, zhvillim rrjetit TM/TU Postribe, Rikonstruksion rrjeti TU dhe kabina murore Qender Drisht dhe shtyllore e re Kalaja e Drishtit, Rikonstruksion I rrjetit TU dhe kabines Qender Shtoj |
46,157,811 |
Signed the Contract |
“NDERTUESI 2014” sh.p.k. & “PREKA” sh.p.k |
46,064,282.00 |
Drejtoria Rajonale e OSSH Shkoder |
Zhvillim i rrjeit TU me ABC ne fshatin Zues, Oblike |
36,836,744 |
Signed the Contract |
“NDERTUESI 2014” sh.p.k. & “PREKA” sh.p.k |
36,655,649 |
Drejtoria Rajonale e OSSH Shkoder |
LinjeTM/TU me kabell 20 KV XLPE Al 3x1x185 mm, kabine murature Parku i Autobuzave, Kabine e Re Box Dru-1 Tepe, Dru-4 Tepe, Dru-2 Tepe, Box Mark Lula 2, Box Mark Lula 1, Box Ura e Kirit, Box Stacioni i Trenit 5, F-10, Nen Stacioni Sh-2 |
48,153,397 |
Signed the Contract |
“NDERTUESI 2014” sh.p.k. & “PREKA” sh.p.k |
48,015,075 |
Drejtoria Rajonale e OSSH Shkoder |
Zhvillim i rrjetit TM/TU i kabinave me ABC, F-5, N/St SH-1 |
43,435,932 |
Signed the Contract |
“NDERTUESI 2014” sh.p.k. & “PREKA” sh.p.k |
43,334,101 |