Open Procurement Albania

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
Successful Bidder /Supplier / Provider
  • REJ
  • 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)
    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.
    Cancellation reason
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 98 datë 18 Korrik 2022

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