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 |
|
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 |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
