Blerje Materiale Ndertimi per Mirmbajtje Varrezash dhe nevoja te Sherbimeve Publike
| Procuring Authority / Buyer | Local Unit Devoll | ||||||||||
| Procuring Authority / Buyer | Bashkia Devoll | ||||||||||
| Tender object | Blerje Materiale Ndertimi per Mirmbajtje Varrezash dhe nevoja te Sherbimeve Publike | ||||||||||
| Reference No. | REF-87767-09-28-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 13 767 970,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 01-10-2018 | ||||||||||
| Last date of Submitted Documents | 24-10-2018 | ||||||||||
| Tender Held Date | 24-10-2018 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
Ermal Gjoza EURO-ALB SHPK MILENIUM SHPK MURATI-D SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 11 316 250,00 | ||||||||||
| Bidder Announcement date | 01-11-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 14631288 | ||||||||||
| Contract date | 04-12-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for LIS KONSTRUKSION viti 2014 Monitor treasury transaction for LIS KONSTRUKSION viti 2015-2018 Monitor treasury transaction for LIS KONSTRUKSION viti 2019-2020 |
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