Materiale pastrimi dhe klor për dezinfektim
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Materiale pastrimi dhe klor për dezinfektim |
|
Reference No. |
REF-24276-04-06-2022 |
|
Estimated / Ceiling Value ALL without VAT |
2 254 608,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-04-2022 |
|
Last date of Submitted Documents |
19-04-2022 |
|
Tender Held Date |
19-04-2022 |
|
No. of Bidders |
9 |
|
Bidders |
1. SOLID GROUP SHPK
2. ANBIM SHPK
3. EURO MEGA 2010 SHPK
4. MIFEEL shpk
5. SOFIA MYFTARI
6. MURATI D SHPK
7. ATLANTIK 3 SHPK
8. D-2020&CO SHPK
9. ALBANIA DISTRIBUTION CHEMICAL SHPK |
|
Successful Bidder /Supplier / Provider |
SOLID GROUP |
|
The winning bid ALL without vat |
1 397 749,00 |
|
Bidder Announcement date |
14-06-2022 |
|
Award and Contract Amount ALL with VAT |
1677298 |
|
Contract date |
29-06-2022 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. D-2020&CO SHPK, për këto arsye:
- VETDEKLARIMI SHTOJCA 8 E DST ESHTE I PAPLOTE, MUNGON SEKSIONI B DHE C
2. ALBANIA DISTRIBUTION CHEMICAL SHPK, për këto arsye:
- MUNGON I GJITHE DOKUMENTACIONI I KERKUAR NE DST NGA AK
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SOLID GROUP viti 2012-2013 Monitor treasury transaction for SOLID GROUP viti 2014 Monitor treasury transaction for SOLID GROUP viti 2015-2018 Monitor treasury transaction for SOLID GROUP viti 2019-2020
|
|
Public Announcement Bulletin |
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