Investim ne rrjetin TU, 20kV, N/St Kavaje si dhe zgjerim rrjeti 20 kV si dhe ndertim kabine elektrike dhe ndertim rrjeti TU per zonen e Golemit
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Tirane | ||||
| Procuring Authority / Buyer | Tender object |
Investim ne rrjetin TU, 20kV, N/St Kavaje si dhe zgjerim rrjeti 20 kV si dhe ndertim kabine elektrike dhe ndertim rrjeti TU per zonen e Golemit Burimi i financimit: : OSSH sh.a, të ardhurat e veta. |
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| Reference No. | REF-61640-09-16-2025 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 96 289 850,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 17-09-2025 | ||||
| Last date of Submitted Documents | 02-10-2025 | ||||
| Tender Held Date | 02-10-2025 | ||||
| No. of Bidders | 5 | ||||
| Bidders |
1. Shoqeria SPN Energy sh.p.k & Shoqeria NDREKAJ sh.p.k TALI ENERGY 2. EMC Group sh.p.k 3. Erkla sh.p.k 4. EMC Group sh.p.k 5. Erkla sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 91 001 788,00 | ||||
| Bidder Announcement date | 28-10-2025 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 9 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka pasur ankesa dhe operatore ekonomike te skualifikuar | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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