|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Loti 1: “Dru zjarri” |
|
Reference No. |
REF-72663-09-22-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
8 681 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-09-2020
|
|
Last date of Submitted Documents |
16-10-2020
|
|
Tender Held Date |
16-10-2020
|
|
No. of Bidders |
|
|
Bidders |
ARDIT SHPK |
|
Successful Bidder /Supplier / Provider |
ARDIT |
|
The winning bid ALL without vat |
8 681 500,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
10 417 800,00 |
|
Contract date |
06-11-2020 |
|
Planned Milestones of Contract / Start and End Date |
90 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ARDIT viti 2012-2013 Monitor treasury transaction for ARDIT viti 2014 Monitor treasury transaction for ARDIT viti 2015-2018 Monitor treasury transaction for ARDIT viti 2019-2020
|
|
Public Announcement Bulletin |
|
