Open Procurement Albania

Servis pjese kembimi per mjetet dhe eskavatorin

Procuring Authority / Buyer Local Unit Devoll
Procuring Authority / Buyer Bashkia Devoll
Tender object Servis pjese kembimi per mjetet dhe eskavatorin
Reference No. REF-22229-05-15-2019
Estimated / Ceiling Value ALL without VAT 4 035 710,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 16-05-2019
Last date of Submitted Documents 27-05-2019
Tender Held Date 27-05-2019
No. of Bidders 2
Bidders Besnik Meci
Auto Manoku Servis
Successful Bidder /Supplier / Provider
  • Besnik Meçi
    		•
    The winning bid ALL without vat 3 289 000,00
    Bidder Announcement date 27-06-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Besnik Meçi viti 2012-2013
    Monitor treasury transaction for Besnik Meçi viti 2014
    Monitor treasury transaction for Besnik Meçi viti 2015-2018
    Monitor treasury transaction for Besnik Meçi viti 2019-2020
    		•
    Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Devoll REF-22229-05-15-2019
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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