|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Blerje e nje mjeti te ri |
|
Reference No. |
REF-76489-08-01-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 520 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-08-2023
|
|
Last date of Submitted Documents |
14-08-2023
|
|
Tender Held Date |
14-08-2023
|
|
No. of Bidders |
3 |
|
Bidders |
1. TIRES-R shpk
2. SI & CO COMPANY shpk
3. CompiTel shpk |
|
Successful Bidder /Supplier / Provider |
SI & CO COMPANY |
|
The winning bid ALL without vat |
3 180 000,00 |
|
Bidder Announcement date |
12-10-2023 |
|
Award and Contract Amount ALL with VAT |
3 816 000,00 |
|
Contract date |
20-11-2023 |
|
Planned Milestones of Contract / Start and End Date |
40 Ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. TIRES R shpk, per arsye:
-Ka paraqitur shkrese per terheqje nga tenderi me nr 9004 prot,date 25.09.2023. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SI & CO COMPANY viti 2012-2013 Monitor treasury transaction for SI & CO COMPANY viti 2014 Monitor treasury transaction for SI & CO COMPANY viti 2015-2018 Monitor treasury transaction for SI & CO COMPANY viti 2019-2020
|
|
Public Announcement Bulletin |
|
