Materiale për mirembajtjen e rrjetit hidraulik
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Ujesjelles Kanalizime Gjirokaster Sh.a |
|
Tender object |
Materiale për mirembajtjen e rrjetit hidraulik |
|
Reference No. |
REF-37260-07-27-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 499 492,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-07-2022
|
|
Last date of Submitted Documents |
09-08-2022
|
|
Tender Held Date |
09-08-2022
|
|
No. of Bidders |
5 |
|
Bidders |
1. SOFIA MYFTARI
2. MIFEEL
3. TEA D
4. SARK
5. LIGUS |
|
Successful Bidder /Supplier / Provider |
SOFIA MYFTARI |
|
The winning bid ALL without vat |
1 325 620,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1 590 744,00 |
|
Contract date |
02-09-2022 |
|
Planned Milestones of Contract / Start and End Date |
7dite kalendarike nga dita e lidhjes se kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Buletini Nr. 106 datë 1 Gusht 2022 |
|
| Bidder Announcement |
Buletini Nr. 122 datë 6 Shtator 2022 |
| Signing of the Contract |
Buletini Nr. 129 datë 19 Shtator 2022 |
|
