“Daljet e fiderave nga N/St Fieri i Ri Nr. 2, 110/20 kV te cilat do te lidhen unaze me Fiderat e N/St Fier i Ri, 110/20 kV Mbrostar+ 1 Fider”
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Tirane | |||||
| Procuring Authority / Buyer | Tender object |
“Daljet e fiderave nga N/St Fieri i Ri Nr. 2, 110/20 kV te cilat do te lidhen unaze me Fiderat e N/St Fier i Ri, 110/20 kV Mbrostar+ 1 Fider” Burimi i financimit: : OSSH sh.a, të ardhurat e veta. |
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| Reference No. | REF-59203-08-26-2025 | |||||
| CPV Code | ||||||
| Estimated / Ceiling Value ALL without VAT | 149 886 964,00 | |||||
| Type of Contract | ||||||
| Procurement Method | Open Procedure | |||||
| Stage Procedure | Announced the Winner | |||||
| Tender Publication Date | 27-08-2025 | |||||
| Last date of Submitted Documents | 11-09-2025 | |||||
| Tender Held Date | 11-09-2025 | |||||
| No. of Bidders | 3 | |||||
| Bidders |
1. OE “START CO” 2. OE “RAFIN COMPANY” 3. OE “LA - OR” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 145 802 012,00 | |||||
| Bidder Announcement date | 10-10-2025 | |||||
| Award and Contract Amount ALL with VAT | ||||||
| Contract date | ||||||
| Planned Milestones of Contract / Start and End Date | 9 (nëntë) Muaj | |||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||
| Appeals |
Janë skualifikuar Ofertuesit e mëposhtëm: 1. OE “RAFIN COMPANY”, me NUIS L52125110A, me arsyet e mëposhtme: Nuk plotëson “Kriteret e veçanta të kualifikimit” të DST, konkretisht pikën 2.4.2 2. OE “LA - OR”, me NUIS K71420003R, me arsyet e mëposhtme: Nuk plotëson “Kriteret e veçanta të kualifikimit” të DST, konkretisht pikën 2.4.2 |
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