|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Pastrim pylli |
|
Reference No. |
REF-20692-09-19-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 541 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
20-09-2024 |
|
Last date of Submitted Documents |
30-09-2024 |
|
Tender Held Date |
30-09-2024 |
|
No. of Bidders |
3 |
|
Bidders |
1. JOKLEN& CO SHPK
2. LURIMI SHPK
3. MORAVA- L SHPK |
|
Successful Bidder /Supplier / Provider |
MORAVA-L SHPK |
|
The winning bid ALL without vat |
1 241 022,00 |
|
Bidder Announcement date |
10-10-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 (dymbedhjete) muaj nga nenshkrimi i kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomik te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MORAVA-L SHPK viti 2012-2013 Monitor treasury transaction for MORAVA-L SHPK viti 2014 Monitor treasury transaction for MORAVA-L SHPK viti 2015-2018 Monitor treasury transaction for MORAVA-L SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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