Shpenzime per materiale elektrike
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokastër |
|
Tender object |
Shpenzime per materiale elektrike |
|
Reference No. |
REF-61435-03-06-2023 |
|
Estimated / Ceiling Value ALL without VAT |
4 252 530,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-03-2023 |
|
Last date of Submitted Documents |
17-03-2023 |
|
Tender Held Date |
17-03-2023 |
|
No. of Bidders |
6 |
|
Bidders |
1. “AdVision ALBANIA ” sh.p.k
2. “ERVIN LUZI ” sh.p.k
3. “EUROBETON ” sh.p.k
4. “HEST ” sh.p.k me
5. “MIFEEL ” sh.p.k
6. “SOFIA MYFTARI ” sh.p.k |
|
Successful Bidder /Supplier / Provider |
MIFEEL |
|
The winning bid ALL without vat |
3 599 635,00 |
|
Bidder Announcement date |
14-04-2023 |
|
Award and Contract Amount ALL with VAT |
4319562 |
|
Contract date |
10-05-2023 |
|
Planned Milestones of Contract / Start and End Date |
30 Ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. ERVIN LUZI sh.p.k, per arsye:
-Nuk ka ngarkuar ne SPE Formularin Permbledhes te Vetdeklarimit
2. HEST sh.p.k, per arsye:
-Nuk ka plotesuar kriterin Kapaciteti teknik, pasi nuk ka ofertuar sipas kodeve perkatese ne preventiv
3. SOFIA MYFTARI sh.p.k, per arsye:
-Nuk ka plotesuar kriterin Kapaciteti Ekonomik piken 2.7 , pasi nuk ka dorezuar mostrat ne diten dhe oren e zhvillimit te tenderit |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
