Shpenzime materjale per mirembajten e varrezave
| Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||
| Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||
| Tender object | Shpenzime materjale per mirembajten e varrezave | ||||||||||
| Reference No. | REF-92226-10-31-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 995 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 01-11-2018 | ||||||||||
| Last date of Submitted Documents | 12-11-2018 | ||||||||||
| Tender Held Date | 12-11-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Tea D SHPK Sofia Myftari SARK SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 854 000,00 | ||||||||||
| Bidder Announcement date | 27-11-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1024800 | ||||||||||
| Contract date | 05-12-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka patur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| 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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