|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Pastrim Pylli |
|
Reference No. |
REF-40065-08-29-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 650 769,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
30-08-2022
|
|
Last date of Submitted Documents |
09-09-2022
|
|
Tender Held Date |
09-09-2022
|
|
No. of Bidders |
2 |
|
Bidders |
1. MORAVA-L - SHPK
2. LURIMI |
|
Successful Bidder /Supplier / Provider |
MORAVA-L SHPK |
|
The winning bid ALL without vat |
1 550 808,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 (dymbedhjete) muaj nga nenshkrimi i kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MORAVA-L SHPK viti 2012-2013 Monitor treasury transaction for MORAVA-L SHPK viti 2014 Monitor treasury transaction for MORAVA-L SHPK viti 2015-2018 Monitor treasury transaction for MORAVA-L SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Buletini Nr. 122 datë 6 Shtator 2022 |
|
| Bidder Announcement |
Buletini Nr. 131 datë 26 Shtator 2022 |
| Signing of the Contract |
|
|
