Materiale per mirembajten e rrjetit hidraulik
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Gjirokastër SH.A |
|
Tender object |
Materiale per mirembajten e rrjetit hidraulik
Burimi i financimit: Te ardhurat e shoqerise |
|
Reference No. |
REF-43559-04-03-2025 |
|
Estimated / Ceiling Value ALL without VAT |
6 999 206,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
04-04-2025 |
|
Last date of Submitted Documents |
17-04-2025 |
|
Tender Held Date |
17-04-2025 |
|
No. of Bidders |
5 |
|
Bidders |
1. A.M.U shpk
2. ALEN - CO
3. Bajro Bros
4. MIFEEL
5. SOFIA MYFTARI
|
|
Successful Bidder /Supplier / Provider |
A.M.U SHPK |
|
The winning bid ALL without vat |
5 956 270,00 |
|
Bidder Announcement date |
30-05-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 (dhjete) dite nga
dita e nenshkrimit te kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. ALEN - CO, pasi nuk ka paraqitur oferte ekonomike.
2.Bajro Bros, pasi nuk ka paraqitur oferte ekonomike.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
