|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Goma |
|
Reference No. |
REF-99586-03-28-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 814 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-03-2024 |
|
Last date of Submitted Documents |
08-04-2024 |
|
Tender Held Date |
08-04-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. TIRES-R SHPK
2. CompiTel SHPK |
|
Successful Bidder /Supplier / Provider |
TIRES-R “sh.p.k” |
|
The winning bid ALL without vat |
1 281 150,00 |
|
Bidder Announcement date |
27-05-2024 |
|
Award and Contract Amount ALL with VAT |
1537380 |
|
Contract date |
15-08-2024 |
|
Planned Milestones of Contract / Start and End Date |
40 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem:
1. CompiTel SHPK, per arsye:
-Nuk ka ofertuar sipas kodeve përkatëse në preventiv |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
