Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||||
Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||||
Tender object | Hidroizolim dhe riparim ulluqesh ne gjimnazin "Siri Shapllo" | ||||||||||||
Reference No. | REF-86439-11-06-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 2 428 648,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 07-11-2023 | ||||||||||||
Last date of Submitted Documents | 17-11-2023 | ||||||||||||
Tender Held Date | 17-11-2023 | ||||||||||||
No. of Bidders | 5 | ||||||||||||
Bidders |
1. S P E K T R I SHPK 2. TEA-D SHPK 3. EB-2000 SHPK 4. EUROBETON SH.P.K 5. "DOKSANI - G" SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 972 893,00 | ||||||||||||
Bidder Announcement date | 05-12-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 2 367 471,00 | ||||||||||||
Contract date | 14-12-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 6 jave | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1. TEA D SHPK, per arsye: -Ka paraqitur oferten ekonomike me gabime aritmetike 2. EB 2000 SHPK, per arsye: -Nuk ka plotesuar vetedeklarimin sipas DTS -Nuk ka paraqitur sigurimin e ofertes |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Spektri SHPK viti 2014 Monitor treasury transaction for Spektri SHPK viti 2015-2018 Monitor treasury transaction for Spektri SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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