| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Fier | ||||
| Procuring Authority / Buyer | Tender object |
Zgjatimi I Fiderit Nr.12, 20 kV kabina Box 13 + shpërndarja TU për 13 kabina (Drizë + Vadhizë) Burimi i financimit: te ardhurat e vet OSSH sha |
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| Reference No. | REF-62103-09-21-2025 | ||||
| CPV Code | 45231400-9 - Puna e ndërtimit për linjat e energjisë elektrike, | ||||
| Estimated / Ceiling Value ALL without VAT | 99 958 034,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 22-09-2025 | ||||
| Last date of Submitted Documents | 08-10-2025 | ||||
| Tender Held Date | 08-10-2025 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. R&T shpk 2. OE “ISEC SHPK” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 97 089 739,00 | ||||
| Bidder Announcement date | 05-11-2025 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 4 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka pasur operatore ekonomike te skualifikuar | ||||
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| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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