Materiale per Lyerjen e Shkollave
| Procuring Authority / Buyer | Local Unit Devoll | ||||||||||||
| Procuring Authority / Buyer | Bashkia Devoll | ||||||||||||
| Tender object | Materiale per Lyerjen e Shkollave | ||||||||||||
| Reference No. | REF-78590-08-29-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 640 750,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 30-08-2023 | ||||||||||||
| Last date of Submitted Documents | 11-09-2023 | ||||||||||||
| Tender Held Date | 11-09-2023 | ||||||||||||
| No. of Bidders | 11 | ||||||||||||
| Bidders |
1. “AL-DEMIRAJ" Shpk 2. Adenis Kastrati 3. Anadea Shpk 4. BAJRO BROS Shpk 5. D-2020 & Co Sh.p.k 6. Ermal Gjoza 7. EURO –DECOR Shpk 8. GENTIAN HORIETI 9. MURATI D 10. OZAR CONSULTING SH.P.K 11. Zeqiri Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 179 580,00 | ||||||||||||
| Bidder Announcement date | 22-09-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 415 496,00 | ||||||||||||
| Contract date | 02-11-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 15(pesmbedhjete) dite nga nnshkrimi i kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for GENTIAN HORIETI viti 2014 Monitor treasury transaction for GENTIAN HORIETI viti 2015-2018 Monitor treasury transaction for GENTIAN HORIETI viti 2019-2020 |
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