Rehabilitimi i shkollës "Bilal Golemi"
| Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||
| Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||
| Tender object | Rehabilitimi i shkollës "Bilal Golemi" | ||||||||||
| Reference No. | REF-25853-04-20-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 330 838,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 21-04-2022 | ||||||||||
| Last date of Submitted Documents | 04-05-2022 | ||||||||||
| Tender Held Date | 04-05-2022 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. ASI-2A CO SHPK 2. EUROBETON SHPK 3. DOKSANI –G |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 199 820,00 | ||||||||||
| Bidder Announcement date | 17-06-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 439 784,00 | ||||||||||
| Contract date | 30-06-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 2 muaj | ||||||||||
| 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: - Mungon fondi reserve sipas preventivit te AK qe eshte ne vleren 3% te shumes totale. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ASI-2A CO viti 2014 Monitor treasury transaction for ASI-2A CO viti 2015-2018 Monitor treasury transaction for ASI-2A CO viti 2019-2020 |
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| Public Announcement Bulletin |
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