|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Gjirokastër SH.A |
|
Tender object |
Printime faturash |
|
Reference No. |
REF-03177-04-30-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 461 705,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-05-2024 |
|
Last date of Submitted Documents |
15-05-2024 |
|
Tender Held Date |
15-05-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. ALBDESIGN PS
2. TRIPTIK
3. KRISTALINA.KH
4. Inpress |
|
Successful Bidder /Supplier / Provider |
Inpress SHPK |
|
The winning bid ALL without vat |
1 099 026,00 |
|
Bidder Announcement date |
23-05-2024 |
|
Award and Contract Amount ALL with VAT |
1318831 |
|
Contract date |
31-05-2024 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj kalendarike nga dita e lidhjes se kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike e meposhtem:
1. ALBDESIGN PSP, per arsye:
-Nuk ka permbushur kriteret e percaktuara nga AK ne DST
2. KRISTALINA.KH, per arsye:
-Nuk ploteson kriteret tekniko-ligjore |
|
Cancellation reason |
|
|
Additions |
Nuk kane paraqitur oferte ekonomike operatoret e meposhtem:
1. KRISTALINA.KH
2. ALBDESIGN PSP |
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
