Open Procurement Albania

Ndertimi i dy fiderave te rinj F33 dhe F34 nga N/stacioni Kashar 110/20 kV dhe rikonstruksion i kabinave ekzistuese K13/F 28 per uljen e ngarkesave te fiderave F27 dhe F28

A Red Flag is a fact, event, or set of circumstances, or other information that may indicate a potential legal compliance concern for illegal or unethical business conduct, particularly with regard to corrupt practices and non-compliance with anti-corruption laws.

  • Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid
  • Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid

Procuring Authority / Buyer Drejtoria Rajonale e OSSH Tirane
Procuring Authority / Buyer
Tender object Ndertimi i dy fiderave te rinj F33 dhe F34 nga N/stacioni Kashar 110/20 kV dhe rikonstruksion i kabinave ekzistuese K13/F 28 per uljen e ngarkesave te fiderave F27 dhe F28

Burimi i financimit: : OSSH sh.a, të ardhurat e veta.
Reference No. REF-69376-11-18-2025
CPV Code 45231400-9 - Puna e ndërtimit për linjat e energjisë elektrike,
Estimated / Ceiling Value ALL without VAT 87 225 589,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 19-11-2025
Last date of Submitted Documents 04-12-2025
Tender Held Date 04-12-2025
No. of Bidders 6
Bidders 1. Shoqeria “BE - IS SH.P.K”sh.p.k
2. Shoqeria“HTM”sh.p.k
3. Shoqeria“DAJTI PARK 2007”sh.p.k
4. Shoqeria “EURONDERTIMI 2000” shpk,
5. Shoqeria"K.M.K"sh.p.k
6. BOE: Shoqeria“NOVAMAT” sh.p.k & Shoqeria “A&E” sh.p.k
Successful Bidder /Supplier / Provider
  • K.M.K
  • The winning bid ALL without vat 78 875 875,00
    Bidder Announcement date 30-12-2025
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 9 (nente) Muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1. Shoqeria“DAJTI PARK 2007”sh.p.k, me NIPT K11507003S, per arsyet e meposhtme: Operatori Ekonomik nuk ploteson piken 2.3.1 te "KRITEREVE TË PËRZGJEDHJES /KUALIFIKIMIT", ne lidhje me punet e ngjashme.

    Nuk ka pasur ankesa ne perfundim te afateve te ankimit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Procesverbal" Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "
    Grafik Punimesh
    Preventiv
    Projekti

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