Rrjeti Shperndares 20 kV nga Nenstacioni 110/20 kV Fieri i Ri fiderat 10 deri 12 dhe Nenstacioni 110/20 kV Fieri 2 fiderat M1 deri M10. Rrjeti shperndares TU me kabllo me vetmbajtje ABC per keto fidera, Fiderat M1, M2, M3 Nenstacioni 110/20 kV Fieri 2 P
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike |
| Procuring Authority / Buyer | Tender object | Rrjeti Shperndares 20 kV nga Nenstacioni 110/20 kV Fieri i Ri fiderat 10 deri 12 dhe Nenstacioni 110/20 kV Fieri 2 fiderat M1 deri M10. Rrjeti shperndares TU me kabllo me vetmbajtje ABC per keto fidera, Fiderat M1, M2, M3 Nenstacioni 110/20 kV Fieri 2 P |
| Reference No. | REF-87826-09-28-2018 |
| Estimated / Ceiling Value ALL without VAT | 94 499 681,00 |
| Type of Contract | |
| Procurement Method | Open Procedure |
| Stage Procedure | Announced the Winner |
| Tender Publication Date | 01-10-2018 |
| Last date of Submitted Documents | 31-10-2018 |
| Tender Held Date | 31-10-2018 |
| No. of Bidders | 4 |
| Bidders |
AA&P GPG Company MANE/S & HARMONIA” sh.p.k Kronos Kontruksion & Everest |
| Successful Bidder /Supplier / Provider |
|
| The winning bid ALL without vat | 83,999,078 |
| Bidder Announcement date | 06-12-2018 |
| Award and Contract Amount ALL with VAT | |
| Contract date | |
| Planned Milestones of Contract / Start and End Date | |
| Renewal Contract Additional Value (ALL with VAT) | |
| Appeals | Nuk ka pasur ankesa dhe skualifikime. |
| Cancellation reason | |
| Additions | |
| Transaction / Actual Spending |
|
| Public Announcement Bulletin |
|
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