Open Procurement Albania

Mirembajtje dhe pastrimi nga debora i rugeve rurale

Procuring Authority / Buyer Local Unit Devoll
Procuring Authority / Buyer Bashkia Devoll
Tender object Mirembajtje dhe pastrimi nga debora i rugeve rurale
Reference No. REF-42492-11-06-2019
Estimated / Ceiling Value ALL without VAT 9 036 256,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 07-11-2019
Last date of Submitted Documents 02-12-2019
Tender Held Date 02-12-2019
No. of Bidders 4
Bidders ALB KORCA 2002 SHPK
ARTYKA II SHPK
NIEM SHPK
S I R E T A 2F SHPK
Successful Bidder /Supplier / Provider
  • NIEM SHPK
  • The winning bid ALL without vat 7 000 000,00
    Bidder Announcement date 18-12-2019
    Award and Contract Amount ALL with VAT 8400000
    Contract date 18-12-2019
    Planned Milestones of Contract / Start and End Date 4 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar Ofertuesit e meposhtem:
    1. ARTYKA II SHPK
    Perkatesisht per arsyet e meposhtme:
    Oferta e paraqitur nga Operatori ekonomik “Artyka II” Shpk me vlere 4.940.000 leke pa t.v.sh, eshte vleresuar nga KVO si oferte anomalisht te ulet, sipas dispozitave te nenit 66 pika 5 e VKM 914 “Per Miratimin e Rregullave te Prokurimit Publik”Indryshuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NIEM SHPK viti 2012-2013
    Monitor treasury transaction for NIEM SHPK viti 2014
    Monitor treasury transaction for NIEM SHPK viti 2015-2018
    Monitor treasury transaction for NIEM SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Preventiv
    Bidder Announcement
    Signing of the Contract Nr.53 - Dt.31-12-2019

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