Rikonstruksioni i kabinave dhe rrjetit TU me kabëll ABC në kabinat e fiderit nr. 2/6 kV, N/Stacioni Lushnjë (Qendër) 35/6 kV
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Berat | ||||||
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Berat | Tender object |
Rikonstruksioni i kabinave dhe rrjetit TU me kabëll ABC në kabinat e fiderit nr. 2/6 kV, N/Stacioni Lushnjë (Qendër) 35/6 kV Burimi i financimit: te ardhurat e OSHEE Group sh.a |
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| Reference No. | REF-38649-02-19-2025 | ||||||
| CPV Code | |||||||
| Estimated / Ceiling Value ALL without VAT | 70 000 003,00 | ||||||
| Type of Contract | |||||||
| Procurement Method | Open Procedure | ||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||
| Tender Publication Date | 20-02-2025 | ||||||
| Last date of Submitted Documents | 18-03-2025 | ||||||
| Tender Held Date | 18-03-2025 | ||||||
| No. of Bidders | |||||||
| Bidders | 1. BOE: “TOTILA” shpk QOLJE & “BLERIMI” shpk | ||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||
| Bidder Announcement date | |||||||
| Award and Contract Amount ALL with VAT | 81 339 879,00 | ||||||
| Contract date | 05-05-2025 | ||||||
| Planned Milestones of Contract / Start and End Date | 78 ditë nga data e dorëzimit të sheshit të ndërtimit | ||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||
| Appeals | |||||||
| Cancellation reason | |||||||
| Additions | Lidhja e kontrates Buletini Nr. 23 datë 5 Maj 2025 | ||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Rikonstruksioni i kabinave dhe rrjetit TU me kabëll ABC në kabinat e fiderit nr. 2/6 kV, N/Stacioni Lushnjë (Qendër) 35/6 kV
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Berat | ||||
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Berat | Tender object |
Rikonstruksioni i kabinave dhe rrjetit TU me kabëll ABC në kabinat e fiderit nr. 2/6 kV, N/Stacioni Lushnjë (Qendër) 35/6 kV Burimi i financimit: te ardhurat e OSHEE Group sh.a |
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| Reference No. | REF-34560-12-24-2024 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 70 000 003,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Cancelled Procurement | ||||
| Tender Publication Date | 26-12-2024 | ||||
| Last date of Submitted Documents | 15-01-2025 | ||||
| Tender Held Date | 15-01-2025 | ||||
| No. of Bidders | |||||
| Bidders | |||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||
| Bidder Announcement date | |||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 78 ditë nga data e dorëzimit të sheshit të ndërtimit | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | |||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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