Blerje materiale per sherbim varrimi dhe mirembajtje varrezash
| Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||
| Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||
| Tender object | Blerje materiale per sherbim varrimi dhe mirembajtje varrezash | ||||||||||
| Reference No. | REF-91606-03-29-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 471 660,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 30-03-2021 | ||||||||||
| Last date of Submitted Documents | 09-04-2021 | ||||||||||
| Tender Held Date | 09-04-2021 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
TEA-D SHPK SARK SHPK ED KONSTRUKSION SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 329 315,00 | ||||||||||
| Bidder Announcement date | 22-06-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 2795178 | ||||||||||
| Contract date | 07-07-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | deri më 31.12.2021 | ||||||||||
| 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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