Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Gjirokastër SH.A | ||||||||||||
Procuring Authority / Buyer | Local Unit Gjirokastër | Tender object | Printime faturash | ||||||||||
Reference No. | REF-03177-04-30-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 461 705,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 02-05-2024 | ||||||||||||
Last date of Submitted Documents | 15-05-2024 | ||||||||||||
Tender Held Date | 15-05-2024 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. ALBDESIGN PS 2. TRIPTIK 3. KRISTALINA.KH 4. Inpress |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 099 026,00 | ||||||||||||
Bidder Announcement date | 23-05-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 1318831 | ||||||||||||
Contract date | 31-05-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj kalendarike nga dita e lidhjes se kontrates | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike e meposhtem: 1. ALBDESIGN PSP, per arsye: -Nuk ka permbushur kriteret e percaktuara nga AK ne DST 2. KRISTALINA.KH, per arsye: -Nuk ploteson kriteret tekniko-ligjore |
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Cancellation reason | |||||||||||||
Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 30 datë 10 Qershor 2024 | ||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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