“Materiale per zgjerim te ndricimit rrugor dhe shpenzime per materiale elektrike ”
| Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||
| Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||
| Tender object | “Materiale per zgjerim te ndricimit rrugor dhe shpenzime per materiale elektrike ” | ||||||||||
| Reference No. | REF-25540-04-19-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 937 595,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 20-04-2022 | ||||||||||
| Last date of Submitted Documents | 04-05-2022 | ||||||||||
| Tender Held Date | 04-05-2022 | ||||||||||
| No. of Bidders | 7 | ||||||||||
| Bidders |
1. ADENIS KASTRATI KASTRATI 2. KONSTRUKSION 04 SHPK 3. EUROBETON 4. MIFEEL shpk 5. PATPOWER AUTOMATION& TEKNOLOGY shpk 6. SOFIA MYFTARI 7. TEA-D SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 484 910,00 | ||||||||||
| Bidder Announcement date | 14-06-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 2981892 | ||||||||||
| Contract date | 30-06-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | deri më 31.12.2022 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. KONSTRUKSION 04 SHPK, për këto arsye: - MUNGON PREVENTIVI I PLOTE SIPAS DST-se NGA AK NE SPE 2. PATPOWER AUTOMATION& TEKNOLOGY shpk, për këto arsye: - MUNGON I GJITHE DOKUMENTACIONI I KERKUAR NE DST |
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| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Adenis Kastrati viti 2014 Monitor treasury transaction for Adenis Kastrati viti 2015-2018 Monitor treasury transaction for Adenis Kastrati viti 2019-2020 |
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