Blerje kamioncine
| Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Gjirokaster | ||||||||||
| Tender object | Blerje kamioncine | ||||||||||
| Reference No. | REF-79615-11-24-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 900 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 25-11-2020 | ||||||||||
| Last date of Submitted Documents | 07-12-2020 | ||||||||||
| Tender Held Date | 07-12-2020 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
FERIT MYFTARI SOFIA MYFTARI TEA D MIFEEL SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 567 650,00 | ||||||||||
| Bidder Announcement date | 23-12-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 1881180 | ||||||||||
| Contract date | 31-12-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| 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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