Materiale per mirembajtjen e rrjetit hidraulik
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Gjirokaster | ||||||||||||
| Procuring Authority / Buyer | Local Unit Gjirokastër | Tender object | Materiale per mirembajtjen e rrjetit hidraulik | ||||||||||
| Reference No. | REF-99073-03-21-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 874 300,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||||
| Tender Publication Date | 25-03-2024 | ||||||||||||
| Last date of Submitted Documents | 16-04-2024 | ||||||||||||
| Tender Held Date | 16-04-2024 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
1. ALPHA SOLUTION GROUP 2. ARTEO 2018 3. MIFEEL Sh.p.k 4. SARK 5. SOFIA MYFTARI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 980 060,00 | ||||||||||||
| Bidder Announcement date | 22-04-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 4776072 | ||||||||||||
| Contract date | 14-05-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Kohëzgjatja 10 dite kalendarike nga dita e lidhjes se kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: 1. ALPHA SOLUTION GROU, per arsye: -Nuk ka paraqitur asnjë dokument në sistem që vërteton përmbushjen e kritereve |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 27 datë 27 Maj 2024 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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