Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | |||||
Procuring Authority / Buyer | ||||||
Tender object | Punime primare, furnizim dhe vendosje e një autotransformatori të ri 410v3/230v3 kV, 115 MVA njëfazor, punime sekondare për përshtatjen e tij me sistemet ekzistuese në nënstacionin Koman | |||||
Reference No. | REF-18537-09-10-2024 | |||||
Estimated / Ceiling Value ALL without VAT | 301 542 000,00 | |||||
Type of Contract | ||||||
Procurement Method | Open Procedure | |||||
Stage Procedure | Signed the Contract | |||||
Tender Publication Date | 11-09-2024 | |||||
Last date of Submitted Documents | 26-09-2024 | |||||
Tender Held Date | 26-09-2024 | |||||
No. of Bidders | 2 | |||||
Bidders |
1. BOE “EPES Group” sh.p.k. &
“ENCOAL” sh.p.k. 3. OE “LA-OR” sh.p.k. |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 279 828 300,00 | |||||
Bidder Announcement date | 04-11-2024 | |||||
Award and Contract Amount ALL with VAT | 335 793 960,00 | |||||
Contract date | 21-11-2024 | |||||
Planned Milestones of Contract / Start and End Date | 12 (dymbëdhjetë) muaj nga hyrja në fuqi e kontratës. | |||||
Renewal Contract Additional Value (ALL with VAT) | ||||||
Appeals | Nuk ka pasur operatore ekonomike te skualifikuar | |||||
Cancellation reason | ||||||
Additions | ||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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