Lidhja Unazore fiderat 18 dhe 19, N/Stacioni 110/20/10 kv Lezhe
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Shkoder | ||||
| Procuring Authority / Buyer | Tender object |
Lidhja Unazore fiderat 18 dhe 19, N/Stacioni 110/20/10 kv Lezhe Burimi i financimit: Te ardhurat e veta OSSH sh.a. |
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| Reference No. | REF-83018-04-22-2026 | ||||
| CPV Code | 09310000-5 - Elektricitet, | ||||
| Estimated / Ceiling Value ALL without VAT | 37 304 628,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 23-04-2026 | ||||
| Last date of Submitted Documents | 12-05-2026 | ||||
| Tender Held Date | 12-05-2026 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. BOE “PREKA” sh.p.k. & “NDERTUESI 2014” sh.p.k. 2. “ED KONSTRUKSION” sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 35 918 180,00 | ||||
| Bidder Announcement date | 14-06-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 30 (Tridhjete) dite | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. “ED KONSTRUKSION” sh.p.k. K61625001I 1.Mungon Formular Permbledhes i Vetdeklarimit 2.Mungon Sigurimi i Ofertes 3.Mungon autorizimi i prodhuesit/distributorit per materialet qe do te perdoren ne kete investim |
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