Punimet primare dhe sekondare ne N/St. 220 kV Koman, demontimi i celsit te demtuar te linjes 220-13 dhe celesit te linjes 220-14, furnizim vendosje e dy celesave 220 Kv ne N/st. Koman si dhe integrimi i tyre i plote ne sistem
| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | |
| Procuring Authority / Buyer | ||
| Tender object | Punimet primare dhe sekondare ne N/St. 220 kV Koman, demontimi i celsit te demtuar te linjes 220-13 dhe celesit te linjes 220-14, furnizim vendosje e dy celesave 220 Kv ne N/st. Koman si dhe integrimi i tyre i plote ne sistem | |
| Reference No. | REF-63188-04-17-2018 | |
| Estimated / Ceiling Value ALL without VAT | 60 659 400,00 | |
| Type of Contract | ||
| Procurement Method | Open Procedure | |
| Stage Procedure | Signed the Contract | |
| Tender Publication Date | 18-04-2018 | |
| Last date of Submitted Documents | 11-05-2018 | |
| Tender Held Date | 11-05-2018 | |
| No. of Bidders | 2 | |
| Bidders |
Kledia 06 4 A-M |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 56,872,000 | |
| Bidder Announcement date | 28-05-2018 | |
| Award and Contract Amount ALL with VAT | 68246400 | |
| Contract date | 08-06-2018 | |
| Planned Milestones of Contract / Start and End Date | 5 muaj | |
| Renewal Contract Additional Value (ALL with VAT) | ||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | |
| Cancellation reason | ||
| Additions | ||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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