“Daljet e fiderave nga N/St Fieri i Ri Nr. 2, 110/20 kV te cilat do te lidhen unaze me Fiderat e N/St Fier i Ri, 110/20 kV Mbrostar+ 1 Fider”
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Tirane | ||||
| Procuring Authority / Buyer | Tender object |
“Daljet e fiderave nga N/St Fieri i Ri Nr. 2, 110/20 kV te cilat do te lidhen unaze me Fiderat e N/St Fier i Ri, 110/20 kV Mbrostar+ 1 Fider” Burimi i financimit: : OSSH sh.a, të ardhurat e veta. |
|||
| Reference No. | REF-59203-08-26-2025 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 149 886 964,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Announced Procurement | ||||
| Tender Publication Date | 27-08-2025 | ||||
| Last date of Submitted Documents | 11-09-2025 | ||||
| Tender Held Date | 11-09-2025 | ||||
| No. of Bidders | |||||
| Bidders | |||||
| Successful Bidder /Supplier / Provider |
|
||||
| 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 | 9 (nëntë) Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | |||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
|
||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: