Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||
Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||
Tender object | Ndërhyrje në shkollën Koto Hoxhi | ||||||||||
Reference No. | REF-20354-02-22-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 499 515,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 23-02-2022 | ||||||||||
Last date of Submitted Documents | 07-03-2022 | ||||||||||
Tender Held Date | 07-03-2022 | ||||||||||
No. of Bidders | 10 | ||||||||||
Bidders |
1. ASI-2A CO SHPK 2. TEA-D SHPK 3. EUROBETON SHPK 4. K.M.K SHPK 5. KADIA SHPK 6. MARTINI KON &REAL ESTATE SHPK 7. RRODHE-CONS SHPK 8. SHENDELLI SHPK 9. DOKSANI –G 10. EB- 2000 |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 709 590,00 | ||||||||||
Bidder Announcement date | 27-04-2022 | ||||||||||
Award and Contract Amount ALL with VAT | 2 051 508,00 | ||||||||||
Contract date | 09-05-2022 | ||||||||||
Planned Milestones of Contract / Start and End Date | 28 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. DOKSANI –G, për këto arsye: - Sigurimi i ofertes nuk eshte i sakte, pershkrimi i objektit te kontrates eshte bere “Nderhyrje ne shkollen Koto Hoti” dhe jo “nderhyrje ne shkolleni Koto Hoxhi” sic eshte objekti I prokurimit. 2. EB- 2000, për këto arsye: - Mungon sigurimi i ofertes. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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