Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||||
Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||||
Tender object | Shpenzime per materiale hidraulike | ||||||||||||
Reference No. | REF-09694-06-18-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 131 690,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 19-06-2024 | ||||||||||||
Last date of Submitted Documents | 01-07-2024 | ||||||||||||
Tender Held Date | 01-07-2024 | ||||||||||||
No. of Bidders | 3 | ||||||||||||
Bidders |
1. G.M.R. SHPK 2. ERVIN LUZI PF 3. Herjol Xhagolli PF |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 844 700,00 | ||||||||||||
Bidder Announcement date | 09-09-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 30 dite | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka operatore ekonomik te skualifikuar. | ||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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