Rikonstruksioni i Linjës 110 kV Librazhd-Prrenjas
| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | ||
| Procuring Authority / Buyer | |||
| Tender object | Rikonstruksioni i Linjës 110 kV Librazhd-Prrenjas | ||
| Reference No. | REF-77613-11-04-2020 | ||
| Estimated / Ceiling Value ALL without VAT | 309 930 930,00 | ||
| Type of Contract | |||
| Procurement Method | Open Procedure | ||
| Stage Procedure | Signed the Contract | ||
| Tender Publication Date | 05-11-2020 | ||
| Last date of Submitted Documents | 08-12-2020 | ||
| Tender Held Date | 08-12-2020 | ||
| No. of Bidders | |||
| Bidders | “Prima Energy” sh.p.k & “SARDO” sh.p.k | ||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||
| Bidder Announcement date | |||
| Award and Contract Amount ALL with VAT | 366,338,358 | ||
| Contract date | 12-01-2021 | ||
| Planned Milestones of Contract / Start and End Date | 18 muaj | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals | |||
| Cancellation reason | |||
| Additions | Buletini i lidhjes se kontrates: Nr.08 - Dt.18-01-2021 | ||
| Transaction / Actual Spending |
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