|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Materiale vegla pune |
|
Reference No. |
REF-28837-05-12-2022 |
|
Estimated / Ceiling Value ALL without VAT |
1 033 272,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
13-05-2022 |
|
Last date of Submitted Documents |
23-05-2022 |
|
Tender Held Date |
23-05-2022 |
|
No. of Bidders |
3 |
|
Bidders |
1. MIFEEL shpk
2. SOFIA MYFTARI
3. GENERAL PLUS SHPK |
|
Successful Bidder /Supplier / Provider |
MIFEEL |
|
The winning bid ALL without vat |
860 020,00 |
|
Bidder Announcement date |
16-06-2022 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
