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 |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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| Appeals |
Nuk ka pasur ankesa. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
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