|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Materiale vegla pune |
|
Reference No. |
REF-99606-03-28-2024 |
|
Estimated / Ceiling Value ALL without VAT |
2 008 483,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
29-03-2024 |
|
Last date of Submitted Documents |
08-04-2024 |
|
Tender Held Date |
08-04-2024 |
|
No. of Bidders |
7 |
|
Bidders |
1. ERVIN LUZI PF
2. Herjol Xhagolli PF
3. SOFIA MYFTARI PF
4. GENERAL PLUS shpk
5. BREGU COMPANY shpk
6. Bajro Bros shpk
7. MIFEEL shpk |
|
Successful Bidder /Supplier / Provider |
SOFIA MYFTARI |
|
The winning bid ALL without vat |
1 808 618,00 |
|
Bidder Announcement date |
27-05-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike e meposhtem:
1. ERVIN LUZI PF, per arsye:
-Nuk ka ofertuar sipas kodeve përkatëse në preventiv
2. Herjol Xhagolli PF, per arsye:
-Nuk ka ofertuar sipas kodeve përkatëse në preventiv
3. GENERAL PLUS shpk, per arsye:
-Nuk ka paraqitur preventivin me cmimet e ofruara sipas Shtojca 2.
4. Bajro Bros shpk, per arsye:
-Nuk ka paraqitur vërtetim për xhiron vjetore për vitet financiare 2020-2021-2022
5. MIFEEL shpk, per arsye:
-Nuk ka ofertuar sipas kodeve përkatëse në preventiv |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
