Materiale per Lyerjen e Shkollave
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Materiale per Lyerjen e Shkollave |
|
Reference No. |
REF-78590-08-29-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 640 750,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-08-2023
|
|
Last date of Submitted Documents |
11-09-2023
|
|
Tender Held Date |
11-09-2023
|
|
No. of Bidders |
11 |
|
Bidders |
1. “AL-DEMIRAJ" Shpk
2. Adenis Kastrati
3. Anadea Shpk
4. BAJRO BROS Shpk
5. D-2020 & Co Sh.p.k
6. Ermal Gjoza
7. EURO –DECOR Shpk
8. GENTIAN HORIETI
9. MURATI D
10. OZAR CONSULTING SH.P.K
11. Zeqiri Shpk |
|
Successful Bidder /Supplier / Provider |
GENTIAN HORIETI |
|
The winning bid ALL without vat |
1 179 580,00 |
|
Bidder Announcement date |
22-09-2023 |
|
Award and Contract Amount ALL with VAT |
1 415 496,00 |
|
Contract date |
02-11-2023 |
|
Planned Milestones of Contract / Start and End Date |
15(pesmbedhjete) dite nga nnshkrimi i 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 GENTIAN HORIETI viti 2012-2013 Monitor treasury transaction for GENTIAN HORIETI viti 2014 Monitor treasury transaction for GENTIAN HORIETI viti 2015-2018 Monitor treasury transaction for GENTIAN HORIETI viti 2019-2020
|
|
Public Announcement Bulletin |
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