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 | ||||||||||
| 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 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 910 425,00 | ||||||||||
| Bidder Announcement date | 03-10-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 1092510 | ||||||||||
| Contract date | 20-10-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| 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. |
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| Public Announcement Bulletin |
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