Sherbimi i pastrimit ne Bashkine Devoll
| Procuring Authority / Buyer | Local Unit Devoll | ||||||||||
| Procuring Authority / Buyer | Bashkia Devoll | ||||||||||
| Tender object | Sherbimi i pastrimit ne Bashkine Devoll | ||||||||||
| Reference No. | REF-92243-04-05-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 48 826 042,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Restricted Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 06-04-2021 | ||||||||||
| Last date of Submitted Documents | 26-04-2021 | ||||||||||
| Tender Held Date | 26-04-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Alko Impex Construction Shpk & Alko Impex General Constuction FUSHA SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 48 607 008,00 | ||||||||||
| Bidder Announcement date | 17-06-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 58328410.37 | ||||||||||
| Contract date | 17-06-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ALKO IMPEX CONSTRUCTION viti 2014 Monitor treasury transaction for ALKO IMPEX CONSTRUCTION viti 2015-2018 Monitor treasury transaction for ALKO IMPEX CONSTRUCTION viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Devoll REF-92243-04-05-2021
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