| 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 | |||||||
| CPV Code | ||||||||
| 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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