Materiale hidraulike per mirembajtjen e rrjetit hidraulik
| Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Gjirokaste | ||||||||||
| Tender object | Materiale hidraulike per mirembajtjen e rrjetit hidraulik | ||||||||||
| Reference No. | REF-95382-05-12-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 999 931,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 14-05-2021 | ||||||||||
| Last date of Submitted Documents | 25-05-2021 | ||||||||||
| Tender Held Date | 25-05-2021 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
MIFEEL SHPK SOFIA MYFTARI LIGUS ERVIN LUZI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 618 445,00 | ||||||||||
| Bidder Announcement date | 15-06-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 1942134 | ||||||||||
| Contract date | 05-07-2021 | ||||||||||
| 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. Janë Skualifikuar operatorët ekonomik: 1. MIFEEL SHPK, për këto arsye: - nuk permbush asnje pike te kapacitetit teknik duke mos paraqitur asnje dokument per te vertetuar permbushjen e kesaj pike. 2. SOFIA MYFTARI, për këto arsye: - nuk i ploteson keto 2 pika pasi ka paraqitur certifikatat ISO 9001: 2015 dhe ISO 14001 :2004 por nuk e ka te specifikuar ne to objektin e prokurimit. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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