Procuring Authority / Buyer | Local Unit Himarë | ||||||||||||
Procuring Authority / Buyer | Bashkia Himare | ||||||||||||
Tender object | Blerje materiale ndërtimi dhe hidraulike | ||||||||||||
Reference No. | REF-79226-09-07-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 665 700,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 15-09-2023 | ||||||||||||
Last date of Submitted Documents | 29-09-2023 | ||||||||||||
Tender Held Date | 29-09-2023 | ||||||||||||
No. of Bidders | 6 | ||||||||||||
Bidders |
1. “Adenis Kastrati” PF 2. “SARK” SHPK 3. “JODY-KOMPANY” SHPK 4. “Bajro Bros” SHPK 5. “MIFEEL” SHPK 6. “Sofia Myftari” PF |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 247 900,00 | ||||||||||||
Bidder Announcement date | 13-12-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 1 497 480,00 | ||||||||||||
Contract date | 07-02-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 20 ( njëzet) ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Adenis Kastrati viti 2014 Monitor treasury transaction for Adenis Kastrati viti 2015-2018 Monitor treasury transaction for Adenis Kastrati viti 2019-2020 |
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Public Announcement Bulletin |
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