Loti 1: ”Vendosje dhe mirëmbajtje figura dekorative të Bashkisë Gjirokastër”
| Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||
| Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||
| Tender object | Loti 1: ”Vendosje dhe mirëmbajtje figura dekorative të Bashkisë Gjirokastër” | ||||||||||
| Reference No. | REF-32683-11-06-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 667 910,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 07-11-2017 | ||||||||||
| Last date of Submitted Documents | 17-11-2017 | ||||||||||
| Tender Held Date | 17-11-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Tea -D Shpk Andrea Caca Ferit Myftari |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 596 800,00 | ||||||||||
| Bidder Announcement date | 13-12-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 716160 | ||||||||||
| Contract date | 15-12-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 5 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka paaur ankesa Janë skualifikuar ofertuesit e mëposhtëm: 1. “Ferit Myftari” Person Fizik me NIPT K32508611I Ne dokumentacionin e paraqitur per sherbime te ngjashme, nuk ka asnje nga zerat qe te perputhet me ato te preventivit ne objektin e prokuruar. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for TEA -D SHPK viti 2014 Monitor treasury transaction for TEA -D SHPK viti 2015-2018 Monitor treasury transaction for TEA -D SHPK viti 2019-2020 |
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