Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||||
Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||||
Tender object | Loti 5 Fruta perime | ||||||||||||
Reference No. | REF-57066-01-26-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 2 776 052,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 27-01-2023 | ||||||||||||
Last date of Submitted Documents | 16-02-2023 | ||||||||||||
Tender Held Date | 16-02-2023 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. NELSA SHPK 2. SOFIA MYFTARI PF |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 405 951,00 | ||||||||||||
Bidder Announcement date | 16-03-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 2 887 141,00 | ||||||||||||
Contract date | 04-04-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | Deri më 31.12.2023 | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. SOFIA MYFTARI PF, per arsye: -Nuk plotesoni kerkesen: 2.3.3, pasi nuk ka ne përdorim te paktën 1 (nje) ambient te pershtatshem per prodhimin ose magazinimin e mallrave |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Nelsa SHPK viti 2014 Monitor treasury transaction for Nelsa SHPK viti 2015-2018 Monitor treasury transaction for Nelsa SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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