|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Materiale pastrimi |
|
Reference No. |
REF-62301-03-13-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 750 966,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-03-2023
|
|
Last date of Submitted Documents |
27-03-2023
|
|
Tender Held Date |
27-03-2023
|
|
No. of Bidders |
8 |
|
Bidders |
1. MURATI D shpk
2. SOLID GROUP
3. ATLANTIK 3 shpk
4. SOFIA MYFTARI PF
5. MIFEEL shpk
6. Star Trade Albania shpk
7. ANBIM shpk
8. EURO MEGA 2010 shpk
9. Malvina Visoka PF |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
1 631 461,00 |
|
Bidder Announcement date |
10-05-2023 |
|
Award and Contract Amount ALL with VAT |
1 957 753,00 |
|
Contract date |
30-05-2023 |
|
Planned Milestones of Contract / Start and End Date |
15 Ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. ANBIM shpk, per arsye:
-Ka mangesi dhe nuk i ploteson te gjithe kriteret e pergjithshme dhe te vecanta te kualifikimit te percaktuara ne DST.
2.EURO MEGA 2010 shpk, per arsye:
-Ka mangesi dhe nuk i ploteson te gjithe kriteret e pergjithshme dhe te vecanta te kualifikimit te percaktuara ne DST.
3. Malvina Visoka PF, per arsye:
-Ka mangesi dhe nuk i ploteson te gjithe kriteret e pergjithshme dhe te vecanta te kualifikimit te percaktuara ne DST. |
|
Cancellation reason |
|
|
Additions |
Operatori Ekonomike Malvina Visoka PF, nuk ka paraqitur oferte ekonomike. |
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
|
|
Public Announcement Bulletin |
|
