|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Akomodim |
|
Reference No. |
REF-26360-04-26-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 316 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-04-2022
|
|
Last date of Submitted Documents |
09-05-2022
|
|
Tender Held Date |
09-05-2022
|
|
No. of Bidders |
1 |
|
Bidders |
1. “ERJALBA” shpk |
|
Successful Bidder /Supplier / Provider |
“ERJALBA” shpk |
|
The winning bid ALL without vat |
1 292 500,00 |
|
Bidder Announcement date |
13-05-2022 |
|
Award and Contract Amount ALL with VAT |
1 370 050,00 |
|
Contract date |
17-05-2022 |
|
Planned Milestones of Contract / Start and End Date |
deri më 31.12.2022 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|