|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Servis dhe Pjese Kembimi |
|
Reference No. |
REF-38407-08-11-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
15 130 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-08-2022
|
|
Last date of Submitted Documents |
29-08-2022
|
|
Tender Held Date |
29-08-2022
|
|
No. of Bidders |
1 |
|
Bidders |
1. TENDENCE 3A SHA |
|
Successful Bidder /Supplier / Provider |
TENDENCE 3A SHA |
|
The winning bid ALL without vat |
14 189 167,00 |
|
Bidder Announcement date |
06-09-2022 |
|
Award and Contract Amount ALL with VAT |
17 027 000,00 |
|
Contract date |
16-09-2022 |
|
Planned Milestones of Contract / Start and End Date |
24 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|