Hidroizolim dhe riparim ulluqesh ne gjimnazin "Siri Shapllo"
Procuring Authority / Buyer |
Local Unit Gjirokastër |
Procuring Authority / Buyer |
Bashkia Gjirokaster |
Tender object |
Hidroizolim dhe riparim ulluqesh ne gjimnazin "Siri Shapllo" |
Reference No. |
REF-86439-11-06-2023 |
Estimated / Ceiling Value ALL without VAT |
2 428 648,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
07-11-2023 |
Last date of Submitted Documents |
17-11-2023 |
Tender Held Date |
17-11-2023 |
No. of Bidders |
5 |
Bidders |
1. S P E K T R I SHPK
2. TEA-D SHPK
3. EB-2000 SHPK
4. EUROBETON SH.P.K
5. "DOKSANI - G" SHPK |
Successful Bidder /Supplier / Provider |
Spektri SHPK |
The winning bid ALL without vat |
1 972 893,00 |
Bidder Announcement date |
05-12-2023 |
Award and Contract Amount ALL with VAT |
2367471 |
Contract date |
14-12-2023 |
Planned Milestones of Contract / Start and End Date |
6 jave |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. TEA D SHPK, per arsye:
-Ka paraqitur oferten ekonomike me gabime aritmetike
2. EB 2000 SHPK, per arsye:
-Nuk ka plotesuar vetedeklarimin sipas DTS
-Nuk ka paraqitur sigurimin e ofertes |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Spektri SHPK viti 2012-2013 Monitor treasury transaction for Spektri SHPK viti 2014 Monitor treasury transaction for Spektri SHPK viti 2015-2018 Monitor treasury transaction for Spektri SHPK viti 2019-2020
|
Public Announcement Bulletin |
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