Shpenzime materiale për shërbim varrimi dhe mirëmbatje varrezash
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Shpenzime materiale për shërbim varrimi dhe mirëmbatje varrezash |
|
Reference No. |
REF-28897-05-13-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 666 641,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-05-2022
|
|
Last date of Submitted Documents |
26-05-2022
|
|
Tender Held Date |
26-05-2022
|
|
No. of Bidders |
5 |
|
Bidders |
1. Eurobeton SHPK
2. Bajro Bros SHPK
3. Genti 001 SHPK
4. TEA-D SHPK
5. Vellezerit Kuka SHPK |
|
Successful Bidder /Supplier / Provider |
EUROBETON SHPK |
|
The winning bid ALL without vat |
2 928 125,00 |
|
Bidder Announcement date |
04-07-2022 |
|
Award and Contract Amount ALL with VAT |
3 513 750,00 |
|
Contract date |
14-07-2022 |
|
Planned Milestones of Contract / Start and End Date |
deri me 31.12.2022 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
