|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Dru Zjarri |
|
Reference No. |
REF-03345-08-20-2021 |
|
Estimated / Ceiling Value ALL without VAT |
9 030 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-08-2021 |
|
Last date of Submitted Documents |
02-09-2021 |
|
Tender Held Date |
02-09-2021 |
|
No. of Bidders |
2 |
|
Bidders |
1. SPARTAK S.A SHPK
2. ARDIT SHPK |
|
Successful Bidder /Supplier / Provider |
SPARTAK S.A |
|
The winning bid ALL without vat |
7 603 260,00 |
|
Bidder Announcement date |
15-09-2021 |
|
Award and Contract Amount ALL with VAT |
9123912 |
|
Contract date |
24-09-2021 |
|
Planned Milestones of Contract / Start and End Date |
deri me 31.12.2021 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
