Shpenzime per mirembajtjen e varrezave
| Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||||
| Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||||
| Tender object | Shpenzime per mirembajtjen e varrezave | ||||||||||||
| Reference No. | REF-96731-02-28-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 132 050,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 29-02-2024 | ||||||||||||
| Last date of Submitted Documents | 11-03-2024 | ||||||||||||
| Tender Held Date | 11-03-2024 | ||||||||||||
| No. of Bidders | 8 | ||||||||||||
| Bidders |
1. VELLEZERIT KUKA 2. Herjol Xhagolli PF 3. EB-2000 shpk 4. ARTEO 2018 shpk 5. EUROBETON shpk 6. TEA-D shpk 7. Bajro Bros shpk 8. BREGU COMPANY shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 891 000,00 | ||||||||||||
| Bidder Announcement date | 24-04-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2 269 200,00 | ||||||||||||
| Contract date | 30-05-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31.12.2024 | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: 1. TEA-D shpk, per arsye: -Nuk ploteson kriteret e pergjithshme dhe te vecanta te kualifikimit te percaktuara ne DST |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for VELLEZERIT KUKA viti 2014 Monitor treasury transaction for VELLEZERIT KUKA viti 2015-2018 Monitor treasury transaction for VELLEZERIT KUKA viti 2019-2020 |
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