Procuring Authority / Buyer | Ujesjelles Kanalizime Gjirokaster Sh.a | |||||||
Procuring Authority / Buyer | Local Unit Gjirokastër | Tender object | Materiale për mirembajtjen e rrjetit hidraulik | |||||
Reference No. | REF-37260-07-27-2022 | |||||||
Estimated / Ceiling Value ALL without VAT | 1 499 492,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Simplified open procedure | |||||||
Stage Procedure | Announced the Winner | |||||||
Tender Publication Date | 28-07-2022 | |||||||
Last date of Submitted Documents | 09-08-2022 | |||||||
Tender Held Date | 09-08-2022 | |||||||
No. of Bidders | 5 | |||||||
Bidders |
1. SOFIA MYFTARI 2. MIFEEL 3. TEA D 4. SARK 5. LIGUS |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 325 620,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | 7dite kalendarike nga dita e lidhjes se kontrates | |||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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