Procuring Authority / Buyer | Sh.A Posta Shqiptare Filiali Gjirokaster | |||
Procuring Authority / Buyer | Tender object | RIKONSTRUKSIONE TE ZYRAVE POSTARE TE FILIALIT GJIROKASTER | ||
Reference No. | REF-82614-12-18-2020 | |||
Estimated / Ceiling Value ALL without VAT | 5 679 866,00 | |||
Type of Contract | ||||
Procurement Method | Request for Proposal | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 21-12-2020 | |||
Last date of Submitted Documents | 05-01-2021 | |||
Tender Held Date | 05-01-2021 | |||
No. of Bidders | 2 | |||
Bidders |
Neal” SH.P.K & “Kupa” sh.p.k “Elda –Vl” SH.P.K |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4,961,822 | |||
Bidder Announcement date | 02-02-2021 | |||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | 2 muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “Elda –Vl ” SH.P.K, për këto arsye: - nuk ka paraqitur ofertë ekonomike dhe dokumentacion. |
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Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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