Riparime në shkollat e arsimit parauniversitar « Koto Hoxhi » dhe « Sëbashku »
| Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||
| Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||
| Tender object | Riparime në shkollat e arsimit parauniversitar « Koto Hoxhi » dhe « Sëbashku » | ||||||||||
| Reference No. | REF-41513-09-13-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 712 500,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 14-09-2022 | ||||||||||
| Last date of Submitted Documents | 26-09-2022 | ||||||||||
| Tender Held Date | 26-09-2022 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. CARA shpk 2. KADIA shpk 3. TEA-D shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat |
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| Bidder Announcement date | 21-11-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 431 660,00 | ||||||||||
| Contract date | 30-11-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 49 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for CARA SHPK viti 2014 Monitor treasury transaction for CARA SHPK viti 2015-2018 Monitor treasury transaction for CARA SHPK viti 2019-2020 |
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