Open Procurement Albania

Zgjatimi i fiderit 20 kV, F7 dhe lidhja ne unaze me F14 nenstacioni Kashar si dhe ndertimi i nje Pike Shperndarese

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 Zgjatimi i fiderit 20 kV, F7 dhe lidhja ne unaze me F14 nenstacioni Kashar si dhe ndertimi i nje Pike Shperndarese

Burimi i financimit: : OSSH sh.a, të ardhurat e veta.
Reference No. REF-69523-11-19-2025
CPV Code 45231400-9 - Puna e ndërtimit për linjat e energjisë elektrike,
Estimated / Ceiling Value ALL without VAT 62 061 822,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 20-11-2025
Last date of Submitted Documents 09-12-2025
Tender Held Date 09-12-2025
No. of Bidders 4
Bidders 1. Shoqeria “BE - IS SH.P.K”sh.p.k
2. BOE Shoqeria“R&T”sh.p.k & Shoqeria”ALBAVIA”sh.p.k
3. Shoqeria“DAJTI PARK 2007”sh.p. Shoqeria"K.M.K"sh.p.k
4. BOE: Shoqeria“NOVAMAT” sh.p.k & Shoqeria “A&E” sh.p.k Subjekt Mbështetës: Shoqeria “VASHTEMIA” sh.p.k, & Shoqeria "RAFIN COMPANY"”sh.p.k,
Successful Bidder /Supplier / Provider
  • NOVAMAT sh.p.k, - A&E sh.p.k,
  • The winning bid ALL without vat 54 597 750,00
    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 eshte skualifikuar, Ofertuesi i 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
  • Monitor treasury transaction for NOVAMAT sh.p.k, viti 2012-2013
    Monitor treasury transaction for NOVAMAT sh.p.k, viti 2014
    Monitor treasury transaction for NOVAMAT sh.p.k, viti 2015-2018
    Monitor treasury transaction for NOVAMAT sh.p.k, viti 2019-2020

  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Procesverbal" Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "
    Preventiv
    Grafik Punimesh

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