Shtesë kontrate: "Blerje lëndë djegëse për ngrohje"
| Contracted Institution | Hospital Service Directorate of Saranda | |||||||
| Tenderer Institution | Hospital Service Directorate of Saranda | |||||||
| Tender object | Shtesë kontrate: "Blerje lëndë djegëse për ngrohje" | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 300 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Additional Contracts | |||||||
| Stage Procedure | Signed the Contract + Additional Contract | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | 18-01-2016 | |||||||
| No. of Bidders | ||||||||
| Bidders | KASTRATI SHA | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 300 000,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 360 000,00 | |||||||
| Contract date | 18-01-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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