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Signed the Contract
Materiale pune per Inxhinier (GPS)
Procuring Authority / Buyer
Local Unit Devoll
Procuring Authority / Buyer
Bashkia Devoll
Tender object
Materiale pune per Inxhinier (GPS)
Reference No.
REF-66300-07-22-2020
Estimated / Ceiling Value ALL without VAT
1 114 166,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
23-07-2020
Last date of Submitted Documents
03-08-2020
Tender Held Date
03-08-2020
No. of Bidders
3
Bidders
ALEN-CO Shpk
LAND &CO
LORENCO & CO
Successful Bidder /Supplier / Provider
ALEN - CO
The winning bid ALL without vat
949 990,00
Bidder Announcement date
18-08-2020
Award and Contract Amount ALL with VAT
1 139 988
Contract date
31-08-2020
Planned Milestones of Contract / Start and End Date
7 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for ALEN - CO viti 2012-2013
Monitor treasury transaction for ALEN - CO viti 2014
Monitor treasury transaction for ALEN - CO viti 2015-2018
Monitor treasury transaction for ALEN - CO viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.70 - Dt.14-09-2020
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