|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Materiale vegla pune |
|
Reference No. |
REF-76446-07-31-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 145 038,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-08-2023
|
|
Last date of Submitted Documents |
11-08-2023
|
|
Tender Held Date |
11-08-2023
|
|
No. of Bidders |
5 |
|
Bidders |
1. Adenis Kastrati PF
2. Bajro Bros Shpk
3. Herjol Xhagolli PF
4. MIFEEL Shpk
5. SOFIA MYFTARI PF |
|
Successful Bidder /Supplier / Provider |
Herjol Xhagolli |
|
The winning bid ALL without vat |
1 043 216,00 |
|
Bidder Announcement date |
30-08-2023 |
|
Award and Contract Amount ALL with VAT |
1 251 859,00 |
|
Contract date |
13-09-2023 |
|
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. Adenis Kastrati PF, per arsye:
-Nuk ka dorezuar preventivin te plotesuar sipas kodeve perkatese per artikujt:
V476GJ1 164,400
V822GJA 64,300
V510GJ4 583,270
V912GJ1 208,228
V426GJ5 124,840
2. Bajro Bros Shpk, per arsye:
-Ka paraqitur sigurimin e ofertes per objektin e prokurimit Materiale vegla pune te AK Bashkia Gjirokaster dhe ne Shumen 22 900 leke, por eshte per Blerje material per lyerje e mirembajtje te institucioneve te Bashkise Kruje ne vlere 26 800 leke. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Herjol Xhagolli viti 2012-2013 Monitor treasury transaction for Herjol Xhagolli viti 2014 Monitor treasury transaction for Herjol Xhagolli viti 2015-2018 Monitor treasury transaction for Herjol Xhagolli viti 2019-2020
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|
Public Announcement Bulletin |
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