Materiale per mirembajtjen e rrjetit hidraulik
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Gjirokaster |
|
Tender object |
Materiale per mirembajtjen e rrjetit hidraulik |
|
Reference No. |
REF-99073-03-21-2024 |
|
Estimated / Ceiling Value ALL without VAT |
4 874 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
25-03-2024 |
|
Last date of Submitted Documents |
16-04-2024 |
|
Tender Held Date |
16-04-2024 |
|
No. of Bidders |
5 |
|
Bidders |
1. ALPHA SOLUTION GROUP
2. ARTEO 2018
3. MIFEEL Sh.p.k
4. SARK
5. SOFIA MYFTARI |
|
Successful Bidder /Supplier / Provider |
MIFEEL |
|
The winning bid ALL without vat |
3 980 060,00 |
|
Bidder Announcement date |
22-04-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Kohëzgjatja 10 dite kalendarike nga dita e lidhjes se kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem:
1. ALPHA SOLUTION GROU, per arsye:
-Nuk ka paraqitur asnjë dokument në sistem që vërteton përmbushjen e kritereve |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Materiale per mirembajtjen e rrjetit hidraulik
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Gjirokaster |
|
Tender object |
Materiale per mirembajtjen e rrjetit hidraulik |
|
Reference No. |
REF-96018-02-21-2024 |
|
Estimated / Ceiling Value ALL without VAT |
4 874 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
22-02-2024 |
|
Last date of Submitted Documents |
04-03-2024 |
|
Tender Held Date |
04-03-2024 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Kohëzgjatja 10 dite kalendarike nga dita e lidhjes se kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Autoriteti ose enti kontraktor anulon procedurën e prokurimit në rastet kur konstaton se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
