|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Materiale Elektrike |
|
Reference No. |
REF-93504-04-19-2021 |
|
Estimated / Ceiling Value ALL without VAT |
6 665 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-04-2021 |
|
Last date of Submitted Documents |
30-04-2021 |
|
Tender Held Date |
30-04-2021 |
|
No. of Bidders |
2 |
|
Bidders |
Ervin Luzi
LUAR BROS |
|
Successful Bidder /Supplier / Provider |
LUAR Bros |
|
The winning bid ALL without vat |
6 598 850,00 |
|
Bidder Announcement date |
19-05-2021 |
|
Award and Contract Amount ALL with VAT |
7918620 |
|
Contract date |
10-06-2021 |
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. Ervin Luzi, për këto arsye:
- nuk permbush kerkesat e pikes 2.3.6, ku Operatori ekonomike duhet te disponoje te pakten nje mjet transporti me vinc ne pronesi ose me qera
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
