Materiale gjelberimi (peme dhe lule)
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Materiale gjelberimi (peme dhe lule) |
|
Reference No. |
REF-65783-04-12-2023 |
|
Estimated / Ceiling Value ALL without VAT |
2 448 660,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-04-2023 |
|
Last date of Submitted Documents |
05-05-2022 |
|
Tender Held Date |
05-05-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. MIFEEL shpk
2.SOFIA MYFTARI PF |
|
Successful Bidder /Supplier / Provider |
SOFIA MYFTARI |
|
The winning bid ALL without vat |
2 314 982,00 |
|
Bidder Announcement date |
17-05-2023 |
|
Award and Contract Amount ALL with VAT |
2777978 |
|
Contract date |
30-05-2023 |
|
Planned Milestones of Contract / Start and End Date |
Deri më 31.12.2023 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. MIFEEL shpk, per arsye:
-Nuk ka paraqitur deshmi per furnizime te ngjashme pergjate tre viteve te fundit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
