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 |
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 |
1092510 |
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 |
|