Zhvillimi i linjes kabllore 20kV, Zevendesimi i fiderit E5 nga Vishnja ne drejtim te Arbanes, Loti II
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Tirane | ||||||
| Procuring Authority / Buyer | Tender object |
Zhvillimi i linjes kabllore 20kV, Zevendesimi i fiderit E5 nga Vishnja ne drejtim te Arbanes, Loti II Burimi i financimit: : OSSH sh.a, të ardhurat e veta. |
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| Reference No. | REF-57992-08-12-2025 | ||||||
| CPV Code | 45231400-9 - Puna e ndërtimit për linjat e energjisë elektrike, | ||||||
| Estimated / Ceiling Value ALL without VAT | 168 637 451,00 | ||||||
| Type of Contract | |||||||
| Procurement Method | Open Procedure | ||||||
| Stage Procedure | Signed the Contract | ||||||
| Tender Publication Date | 13-08-2025 | ||||||
| Last date of Submitted Documents | 02-09-2025 | ||||||
| Tender Held Date | 02-09-2025 | ||||||
| No. of Bidders | 2 | ||||||
| Bidders |
1. Shoqeria “LA-OR” sh.p.k 2. Shoqeria “START CO”sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 163 763 764,00 | ||||||
| Bidder Announcement date | 30-09-2025 | ||||||
| Award and Contract Amount ALL with VAT | 196 516 517,00 | ||||||
| Contract date | 27-11-2025 | ||||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||
| Appeals | Nuk ka pasur ankesa dhe operatore te skualifikuar | ||||||
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| Additions | |||||||
| Transaction / Actual Spending |
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