Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||
Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||
Tender object | Masa inxhinierike ne perrenjte gjate segmentit Sheshi i Çercizit -Postobllok | ||||||||||
Reference No. | REF-17634-04-11-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 333 252,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 12-04-2019 | ||||||||||
Last date of Submitted Documents | 23-04-2019 | ||||||||||
Tender Held Date | 23-04-2019 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
Neal - 86 SHPK Sark SHPK 6D - Plan SHPK Orea SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 211 053,00 | ||||||||||
Bidder Announcement date | 17-05-2019 | ||||||||||
Award and Contract Amount ALL with VAT | 1 453 264,00 | ||||||||||
Contract date | 06-06-2019 | ||||||||||
Planned Milestones of Contract / Start and End Date | 2 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka patur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. “6D - Plan” sh.p.k : OE 6D - Plan sh.p.k nuk ploteson piken 2.1 – f te DST per paraqitjen e vertetimi per shlyerjen e te gjitha detyrimeve te maturuara te energjise elektrike te kontratave te energjise qe ka OE qe eshte i regjistruar ne Shqiperi. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Neal - 86 SHPK viti 2014 Monitor treasury transaction for Neal - 86 SHPK viti 2015-2018 Monitor treasury transaction for Neal - 86 SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||||
Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||||
Tender object | Masa inxhinierike per sistemimin e perrenjve gjate segmentit Sheshi Cercizit-Postoblook | ||||||||||||
Reference No. | REF-14970-03-25-2019 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 333 252,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 26-03-2019 | ||||||||||||
Last date of Submitted Documents | 05-04-2019 | ||||||||||||
Tender Held Date | 05-04-2019 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||||
Bidder Announcement date | |||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 2 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Nuk eshte paraqitur asnje oferte Brenda afateve kohore. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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