Materiale Ndertimi dhe Mirembajtjes
| Procuring Authority / Buyer | Local Unit Devoll | ||||||||||
| Procuring Authority / Buyer | Bashkia Devoll | ||||||||||
| Tender object | Materiale Ndertimi dhe Mirembajtjes | ||||||||||
| Reference No. | REF-27156-04-29-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 11 330 428,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-05-2022 | ||||||||||
| Last date of Submitted Documents | 24-05-2022 | ||||||||||
| Tender Held Date | 24-05-2022 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. AL-DEMIRAJ 2. REJ SHPK 3. SARK SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 8 126 585,00 | ||||||||||
| Bidder Announcement date | 21-06-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 9751902 | ||||||||||
| Contract date | 13-07-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. SARK SHPK, për këto arsye: - Per piken 2.4 te DST, Operatori ekonomik nuk dorëzoji mostrat e mallrave sipas DST. |
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