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 | ||||||
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 |
Monitor treasury transaction for TOTILA shpk QOLJE viti 2014 Monitor treasury transaction for TOTILA shpk QOLJE viti 2015-2018 Monitor treasury transaction for TOTILA shpk QOLJE viti 2019-2020 Monitor treasury transaction for “BLERIMI” shpk viti 2012-2013 Monitor treasury transaction for “BLERIMI” shpk viti 2014 Monitor treasury transaction for “BLERIMI” shpk viti 2015-2018 Monitor treasury transaction for “BLERIMI” shpk viti 2019-2020 |
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Public Announcement Bulletin |
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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 | ||||
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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