|
Procuring Authority / Buyer |
Local Unit Himarë |
|
Procuring Authority / Buyer |
Bashkia Himare |
|
Tender object |
Mirëmbajtje e shkollave |
|
Reference No. |
REF-80109-09-15-2023 |
|
Estimated / Ceiling Value ALL without VAT |
4 160 656,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-09-2023 |
|
Last date of Submitted Documents |
02-10-2023 |
|
Tender Held Date |
02-10-2023 |
|
No. of Bidders |
6 |
|
Bidders |
1. “ALKO IMPEX CONSTRUCTION” SHPK
2. “C O L O M B O” SHPK
3. “JODY-KOMPANY” SHPK
4. “S P E K T R I” SHPK
5. “SARK” SHPK
6. “TEA - D” SHPK |
|
Successful Bidder /Supplier / Provider |
JODY COMPANY SHPK |
|
The winning bid ALL without vat |
3 072 300,00 |
|
Bidder Announcement date |
12-12-2023 |
|
Award and Contract Amount ALL with VAT |
3686760 |
|
Contract date |
21-12-2023 |
|
Planned Milestones of Contract / Start and End Date |
1 (një) muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for JODY COMPANY SHPK viti 2012-2013 Monitor treasury transaction for JODY COMPANY SHPK viti 2014 Monitor treasury transaction for JODY COMPANY SHPK viti 2015-2018 Monitor treasury transaction for JODY COMPANY SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
