“Materiale per zgjerim te ndricimit rrugor dhe shpenzime per materiale elektrike ”
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Procuring Authority / Buyer |
Local Unit Gjirokastër |
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Procuring Authority / Buyer |
Bashkia Gjirokaster |
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Tender object |
“Materiale per zgjerim te ndricimit rrugor dhe shpenzime per materiale elektrike ” |
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Reference No. |
REF-25540-04-19-2022 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 937 595,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
20-04-2022
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Last date of Submitted Documents |
04-05-2022
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Tender Held Date |
04-05-2022
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No. of Bidders |
7 |
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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 |
Adenis Kastrati |
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The winning bid ALL without vat |
2 484 910,00 |
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Bidder Announcement date |
14-06-2022 |
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Award and Contract Amount ALL with VAT |
2 981 892,00 |
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Contract date |
30-06-2022 |
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Planned Milestones of Contract / Start and End Date |
deri më 31.12.2022 |
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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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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Adenis Kastrati viti 2012-2013 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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Public Announcement Bulletin |
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