Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||||
Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||||
Tender object | Materiale per mirembatjen e godinave arsimore | ||||||||||||
Reference No. | REF-09710-06-18-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 111 854,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 19-06-2024 | ||||||||||||
Last date of Submitted Documents | 01-07-2024 | ||||||||||||
Tender Held Date | 01-07-2024 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. EUROBETON shpk 2. GENERAL TRADING sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 759 795,00 | ||||||||||||
Bidder Announcement date | 27-08-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 5 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. GENERAL TRADING sh.p.k, per arsye: -Nuk ka pronesi ose me qera ose me kontrate furnizimi fabrike betoni dhe nyje prodhim tuba dhe bordure betoni. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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