Shpenzime per mirembajtjen e varrezave
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Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Shpenzime per mirembajtjen e varrezave |
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Reference No. |
REF-96731-02-28-2024 |
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Estimated / Ceiling Value ALL without VAT |
2 132 050,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-02-2024 |
|
Last date of Submitted Documents |
11-03-2024 |
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Tender Held Date |
11-03-2024 |
|
No. of Bidders |
8 |
|
Bidders |
1. VELLEZERIT KUKA
2. Herjol Xhagolli PF
3. EB-2000 shpk
4. ARTEO 2018 shpk
5. EUROBETON shpk
6. TEA-D shpk
7. Bajro Bros shpk
8. BREGU COMPANY shpk |
|
Successful Bidder /Supplier / Provider |
VELLEZERIT KUKA |
|
The winning bid ALL without vat |
1 891 000,00 |
|
Bidder Announcement date |
24-04-2024 |
|
Award and Contract Amount ALL with VAT |
2269200 |
|
Contract date |
30-05-2024 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31.12.2024 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem:
1. TEA-D shpk, per arsye:
-Nuk ploteson kriteret e pergjithshme dhe te vecanta te kualifikimit te percaktuara ne DST |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for VELLEZERIT KUKA viti 2012-2013 Monitor treasury transaction for VELLEZERIT KUKA viti 2014 Monitor treasury transaction for VELLEZERIT KUKA viti 2015-2018 Monitor treasury transaction for VELLEZERIT KUKA viti 2019-2020
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Public Announcement Bulletin |
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