Sherbimi i Pastrimit per Bashkine Devoll
| Procuring Authority / Buyer | Local Unit Devoll | |||||||||||||||
| Procuring Authority / Buyer | Bashkia Devoll | |||||||||||||||
| Tender object | Sherbimi i Pastrimit per Bashkine Devoll | |||||||||||||||
| Reference No. | REF-75869-07-24-2023 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 97 242 575,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||
| Tender Publication Date | 25-07-2023 | |||||||||||||||
| Last date of Submitted Documents | 24-08-2023 | |||||||||||||||
| Tender Held Date | 24-08-2023 | |||||||||||||||
| No. of Bidders | 3 | |||||||||||||||
| Bidders |
1.Alko Impex Construction Shpk 2. Ante-Group Shpk 3. Fusha Shpk |
|||||||||||||||
| Successful Bidder /Supplier / Provider |
|
|||||||||||||||
| The winning bid ALL without vat | 95 782 140,00 | |||||||||||||||
| Bidder Announcement date | 07-09-2023 | |||||||||||||||
| Award and Contract Amount ALL with VAT | 114938568 | |||||||||||||||
| Contract date | 21-09-2023 | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 36 muaj duke filluar nga data e lidhjes te kontrates. | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
|||||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
|||||||||||||||
| Cancellation reason | ||||||||||||||||
| Additions | ||||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ALKO IMPEX CONSTRUCTION viti 2014 Monitor treasury transaction for ALKO IMPEX CONSTRUCTION viti 2015-2018 Monitor treasury transaction for ALKO IMPEX CONSTRUCTION viti 2019-2020 |
|||||||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: