Pastrim pylli
| Procuring Authority / Buyer | Local Unit Devoll | ||||||||||||
| Procuring Authority / Buyer | Bashkia Devoll | ||||||||||||
| Tender object | Pastrim pylli | ||||||||||||
| Reference No. | REF-20692-09-19-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 541 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 20-09-2024 | ||||||||||||
| Last date of Submitted Documents | 30-09-2024 | ||||||||||||
| Tender Held Date | 30-09-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. JOKLEN& CO SHPK 2. LURIMI SHPK 3. MORAVA- L SHPK |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 1 241 022,00 | ||||||||||||
| Bidder Announcement date | 10-10-2024 | ||||||||||||
| 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 ekonomik te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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 |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: