Materiale per Lyerjen e Shkollave
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Materiale per Lyerjen e Shkollave |
|
Reference No. |
REF-02318-08-04-2021 |
|
Estimated / Ceiling Value ALL without VAT |
1 665 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-08-2021 |
|
Last date of Submitted Documents |
16-08-2021 |
|
Tender Held Date |
16-08-2021 |
|
No. of Bidders |
2 |
|
Bidders |
1. ''AL-DEMIRAJ" SHPK
2. ''GENTIAN HORIETI'' |
|
Successful Bidder /Supplier / Provider |
"AL-DEMIRAJ" SHPK |
|
The winning bid ALL without vat |
1 249 140,00 |
|
Bidder Announcement date |
31-08-2021 |
|
Award and Contract Amount ALL with VAT |
1498968 |
|
Contract date |
14-09-2021 |
|
Planned Milestones of Contract / Start and End Date |
15 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
