Ndërtimi i linjës kabllore 110 kV Tirana 1-Zogu i Zi si dhe trakti përkatës në N/St. Tirana 1
| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | ||
| Procuring Authority / Buyer | |||
| Tender object | Ndërtimi i linjës kabllore 110 kV Tirana 1-Zogu i Zi si dhe trakti përkatës në N/St. Tirana 1 | ||
| Reference No. | REF-29678-11-15-2024 | ||
| Estimated / Ceiling Value ALL without VAT | 357 180 886,00 | ||
| Type of Contract | |||
| Procurement Method | Open Procedure | ||
| Stage Procedure | Signed the Contract | ||
| Tender Publication Date | 18-11-2024 | ||
| Last date of Submitted Documents | 03-12-2024 | ||
| Tender Held Date | 03-12-2024 | ||
| No. of Bidders | 2 | ||
| Bidders |
1. OE “PRIMA ENERGY” sh.p.k. 2. OE “ENCOAL” sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 350 000 000,00 | ||
| Bidder Announcement date | 03-12-2024 | ||
| Award and Contract Amount ALL with VAT | 420 000 000,00 | ||
| Contract date | |||
| Planned Milestones of Contract / Start and End Date | 18 (tetëmbëdhjetë) muaj nga hyrja në fuqi e kontratës. | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals | Nuk ka operatore ekonomike te skualifikuar | ||
| Cancellation reason | |||
| Additions | Njoftimi i Fituesit Buletini Nr. 90 datë 30 Dhjetor 2024 | ||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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