Open Procurement Albania

Blerje lėndė djegėse pelet druri, pėr kaldajat e Spitalit Korcė. Marrėveshje Kuadėr - me nje operator ekonomik ku tė gjitha kushtet janė tė pėrcaktuara - me afat 5 muaj

Contracted Institution Hospital Service Directorate of Korēa
Tenderer Institution Hospital Service Directorate of Korēa
Tender object Blerje lėndė djegėse pelet druri, pėr kaldajat e Spitalit Korcė. Marrėveshje Kuadėr - me nje operator ekonomik ku tė gjitha kushtet janė tė pėrcaktuara - me afat 5 muaj. Fondi limit pėr kg 52.3 lekė pa TVSH, ose 62.76 leke me TVSH, vėnė nė dispozicion nga Buxheti i Shtetit.
Fondi i Marrėveshjes Kuadėr pėr 5 muaj- 17,259,000 leke pa TVSH, ose 20,710,800 leke me TVSH.
Fondi limit per kg 52.3 leke pa TVSH, ose 62.76 lekė pa TVSH, ose 62.76 (gjashtedhjete e dy pike shtatedhjete e gjashte) leke me TVSH.
Reference No. REF-41333-01-22-2018
Estimated / Ceiling Value ALL without VAT
Type of Contract Purchase of Goods
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 24-01-2018
Last date of Submitted Documents 15-03-2018
Tender Held Date 15-03-2018
No. of Bidders 2
Bidders IGMA SHPK
Sulollari SHPK
Successful Bidder /Supplier / Provider
  • IGMA SHPK
  • The winning bid ALL without vat
    Bidder Announcement date 03-04-2018
    Award and Contract Amount ALL with VAT 11 856 000,00
    Contract date 08-01-2019
    Planned Milestones of Contract / Start and End Date Nga data 15.10.2018 deri nė datė 15.03.2019
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka ankesa.
    Eshte skualifikuar:
    1) Operatori ekonomik Sulollari SHPK
    Nuk ka paraqitur oferte ekonomike.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor Transactions / Actual Spendings for this Contractor
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.14 - DT.10-04-2018
    Signing of the Contract Nr.02 - Dt.14-01-2019


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