|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Set për mobilim urban |
|
Reference No. |
REF-95829-05-19-2021 |
|
Estimated / Ceiling Value ALL without VAT |
2 082 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-05-2021 |
|
Last date of Submitted Documents |
31-05-2021 |
|
Tender Held Date |
31-05-2021 |
|
No. of Bidders |
2 |
|
Bidders |
SHAGA SHPK
MUCA SHPK |
|
Successful Bidder /Supplier / Provider |
SHAGA SHPK |
|
The winning bid ALL without vat |
2 052 225,00 |
|
Bidder Announcement date |
10-06-2021 |
|
Award and Contract Amount ALL with VAT |
2462670 |
|
Contract date |
21-06-2021 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. MUCA SHPK, për këto arsye:
- Nuk ka paraqitur oferte ekonomike
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SHAGA SHPK viti 2012-2013 Monitor treasury transaction for SHAGA SHPK viti 2014 Monitor treasury transaction for SHAGA SHPK viti 2015-2018 Monitor treasury transaction for SHAGA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
