|
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 |
|
Successful Bidder /Supplier / Provider |
TEA -D SHPK |
|
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) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TEA -D SHPK viti 2012-2013 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
|
|
Public Announcement Bulletin |
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