Loti 1: “Dru zjarri”
| Procuring Authority / Buyer | Local Unit Devoll | ||||||||||
| Procuring Authority / Buyer | Bashkia Devoll | ||||||||||
| Tender object | Loti 1: “Dru zjarri” | ||||||||||
| Reference No. | REF-72663-09-22-2020 | ||||||||||
| 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 |
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| The winning bid ALL without vat | 8 681 500,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 10417800 | ||||||||||
| Contract date | 06-11-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 90 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
Monitor treasury transaction for ARDIT viti 2014 Monitor treasury transaction for ARDIT viti 2015-2018 Monitor treasury transaction for ARDIT viti 2019-2020 |
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