Shpenzime per materiale hidraulike
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Shpenzime per materiale hidraulike |
|
Reference No. |
REF-38915-08-15-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 007 296,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-08-2022
|
|
Last date of Submitted Documents |
26-08-2022
|
|
Tender Held Date |
26-08-2022
|
|
No. of Bidders |
3 |
|
Bidders |
1.MIFEEL SHPK
2. SOFIA MYFTARI PF
3. ADENIS KASTRATI KASTRATI PF |
|
Successful Bidder /Supplier / Provider |
SOFIA MYFTARI |
|
The winning bid ALL without vat |
910 425,00 |
|
Bidder Announcement date |
03-10-2022 |
|
Award and Contract Amount ALL with VAT |
1 092 510,00 |
|
Contract date |
20-10-2022 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem:
-ADENIS KASTRATI KASTRATI PF per arsye:
- oferta ekonomike e ofruar e kalon fondin limit te percaktuar ne Njoftimi e Shkurtuar te Kontrates, per Drejtorine e Kultures dhe Drejtorine e Sherbimeve Komunitare Utilitare si me poshte: Drejtorine e Kultures fondi limit: 32.456, ofertuar 37.540 Drejtorine e Sherbimeve Komunitare Utilitare fondi limit: 416.540, ofertuar 592.150. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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