Open Procurement Albania

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
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 1590744
    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

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