|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Blerje kontenieresh
Burimi i financimit: Buxheti i Bashkise |
|
Reference No. |
REF-95852-08-11-2026 |
|
CPV Code |
39224340-3 - Kosha mbeturinash, |
|
Estimated / Ceiling Value ALL without VAT |
3 313 650,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
12-08-2026
|
|
Last date of Submitted Documents |
24-08-2026
|
|
Tender Held Date |
24-08-2026
|
|
No. of Bidders |
4 |
|
Bidders |
1. KLIMA TEKNIKA TB2 SHPK
2. BREGU COMPANY SHPK
3. ZEQIRI SHPK
4. LUAR Bros SHPK
|
|
Successful Bidder /Supplier / Provider |
BREGU COMPANY |
|
The winning bid ALL without vat |
2 899 000,00 |
|
Bidder Announcement date |
14-09-2026 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
40 ditë nga lidhja e kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. KLIMA TEKNIKA TB2 SHPK me nr Nitp-I K49322506W me vlerë 2 202 100 ( dy milion e dyqind e dy mijë e njëqind ) lekë pa tvsh. Nuk plotëson Kushtet e Përgjithshme dhe të Vecanta pasi ka dorëzuar dokumentacion përkatës për një objekt tjetër prokurimi. S’kualifikohet.
Ne pritje te perfundimit te afateve te ankimit |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
