Procuring Authority / Buyer | Local Unit Devoll | ||||||||||||
Procuring Authority / Buyer | Bashkia Devoll | ||||||||||||
Tender object |
Implementim programi per sistemin e taksave dhe te ardhurave vendore Burimi i financimit: Transferta e pakushtezuar |
||||||||||||
Reference No. | REF-47373-05-08-2025 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 280 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 09-05-2025 | ||||||||||||
Last date of Submitted Documents | 19-05-2025 | ||||||||||||
Tender Held Date | 19-05-2025 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1.Idealdevs Corporation Shpk 2. DATECH Shpk |
||||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||||
The winning bid ALL without vat | 972 800,00 | ||||||||||||
Bidder Announcement date | 02-06-2025 | ||||||||||||
Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 20 (njezet) dite duke filluar nga nenshkrimi i kontrates | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. DATECH Shpk J81702002U Vlera: 1,280,000 (nje milion e dyqind e tetedhjete mije) leke pa tvsh. OE nuk ka ngarkuar ne sistemin elektronik formularin vetpermbledhes te deklarimit sipas shtojces 10. |
||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
|
||||||||||||
Public Announcement Bulletin |
|