Rikostruksion i rrjetit TM dhe i kabinave te Fiderit Nr.13 Gracen, Nst Elbasan 4
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Elbasan | ||||
| Procuring Authority / Buyer | Drejtoria Rajonale OSSHE Elbasan | Tender object |
Rikostruksion i rrjetit TM dhe i kabinave te Fiderit Nr.13 Gracen, Nst Elbasan 4 Burimi i financimit: te ardhurat e OSSH sh.a |
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| Reference No. | REF-90052-06-15-2026 | ||||
| CPV Code | 45231400-9 - Puna e ndërtimit për linjat e energjisë elektrike, | ||||
| Estimated / Ceiling Value ALL without VAT | 49 995 051,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 16-06-2026 | ||||
| Last date of Submitted Documents | 09-07-2026 | ||||
| Tender Held Date | 09-07-2026 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. OE “BLERIMI” shpk, me subjekt mbeshtetes “C O L O M B O” sh.p.k. 2. OE “ERGI” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 48 899 435,00 | ||||
| Bidder Announcement date | 16-07-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 72 dite | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. OE “ERGI” shpk, pasi per materialin Tuba te Brinjezara, mungon katallogu dhe test raportet ne kundershtim me Kerkesat e Vecanta per Kualifikim / Kapaciteti Teknik , pika 2.3.11. Per materialin morseta me kanale paralele , mungon katallogu ne kundershtim me Kerkesat e Vecanta per Kualifikim / Kapaciteti Teknik , pika 2.3.11. Per materialin litar celik , nuk vertetohet lidhja prodhues-distributor, mungon katallogu dhe testraportet, ne kundershtim me Kerkesat e Vecanta per Kualifikim / Kapaciteti Teknik , pika 2.3.11. *Ne pritje te perfundimit te afatit te ankimimit. |
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| Public Announcement Bulletin |
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