|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Materiale Ndertimi |
|
Reference No. |
REF-74502-07-06-2023 |
|
Estimated / Ceiling Value ALL without VAT |
12 029 540,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
07-07-2023 |
|
Last date of Submitted Documents |
24-07-2023 |
|
Tender Held Date |
24-07-2023 |
|
No. of Bidders |
4 |
|
Bidders |
1. AL-DEMIRAJ” Shpk
2. Alb-Korrekt Shpk
3. Ermal Gjoza
4. NIEM Shpk |
|
Successful Bidder /Supplier / Provider |
"AL-DEMIRAJ" SHPK |
|
The winning bid ALL without vat |
11 428 980,00 |
|
Bidder Announcement date |
29-08-2023 |
|
Award and Contract Amount ALL with VAT |
13714788 |
|
Contract date |
18-09-2023 |
|
Planned Milestones of Contract / Start and End Date |
Duke filluar nga nenshkrimi i kontrates deri ne dt. 31.12.2023 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. NIEM Shpk, per arsye:
-Nuk i eshte pergjigjur Kerkeses per paraqitje dokuemntacioni fizik, te derguar nga AK |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
