Open Procurement Albania

Pastrim Pylli

Procuring Authority / Buyer Local Unit Devoll
Procuring Authority / Buyer Bashkia Devoll
Tender object Pastrim Pylli
Reference No. REF-40065-08-29-2022
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
    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

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