|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Servis dhe Pjese kembimi |
|
Reference No. |
REF-67740-08-04-2020 |
|
Estimated / Ceiling Value ALL without VAT |
5 767 200,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-08-2020 |
|
Last date of Submitted Documents |
17-08-2020 |
|
Tender Held Date |
17-08-2020 |
|
No. of Bidders |
1 |
|
Bidders |
Besnik Meci
Auto Asja
|
|
Successful Bidder /Supplier / Provider |
Besnik Meçi |
|
The winning bid ALL without vat |
4 686 000,00 |
|
Bidder Announcement date |
02-09-2020 |
|
Award and Contract Amount ALL with VAT |
5 623 200 |
|
Contract date |
04-09-2020 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. Auto Asja, për këto arsye:
- Nuk ka paraqitur asnje dokument për disponimin e (ne pronesi ose me qera) te pakten nje karrotrec (1) per transportimin e mjeteve qe nuk jane ne gjendje te punojne nga vendi ku ndodhen ( Bashkia Devoll) deri tek servisi.
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for Besnik Meçi viti 2012-2013 Monitor treasury transaction for Besnik Meçi viti 2014 Monitor treasury transaction for Besnik Meçi viti 2015-2018 Monitor treasury transaction for Besnik Meçi viti 2019-2020
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Public Announcement Bulletin |
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