|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Materiale gjelberimi
Burimi i financimit: Buxheti i Bashkise |
|
Reference No. |
REF-39583-02-28-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 666 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-03-2025
|
|
Last date of Submitted Documents |
13-03-2025
|
|
Tender Held Date |
13-03-2025
|
|
No. of Bidders |
1 |
|
Bidders |
1. OE SOFIA MYFTARI PF |
|
Successful Bidder /Supplier / Provider |
SOFIA MYFTARI |
|
The winning bid ALL without vat |
1 399 200,00 |
|
Bidder Announcement date |
28-03-2025 |
|
Award and Contract Amount ALL with VAT |
1 679 040,00 |
|
Contract date |
14-04-2025 |
|
Planned Milestones of Contract / Start and End Date |
deri me 31.12.2025 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
