|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Pore Zjarri |
|
Reference No. |
REF-79608-11-23-2020 |
|
Estimated / Ceiling Value ALL without VAT |
828 400,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
24-11-2020 |
|
Last date of Submitted Documents |
04-12-2020 |
|
Tender Held Date |
04-12-2020 |
|
No. of Bidders |
3 |
|
Bidders |
"AL-DEMIRAJ" SHPK
D-2020 & CO SHPK
VAYA
|
|
Successful Bidder /Supplier / Provider |
"AL-DEMIRAJ" SHPK |
|
The winning bid ALL without vat |
718 200,00 |
|
Bidder Announcement date |
18-12-2020 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
7 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. D-2020 & CO SHPK, për këto arsye:
- Nuk ka paraqitur prane AK mostrat per mallrat si me poshte në datën dhe orën e hapjes e hapjes se ofertave. dhe do të deklarojë, se malli që do të dorëzojë do të jetë i njëjtë me mostrat e paraqitura.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
