Blerje oksigjen te gazte mjekesor
| Contracted Institution | Hospital Service Directorate of Kruja | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Kruja | ||||||||||
| Tender object |
Blerje oksigjen te gazte mjekesor
COVID OKSIGJEN COV-2 |
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| Reference No. | REF-81923-12-13-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 220 800,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 14-12-2020 | ||||||||||
| Last date of Submitted Documents | 21-12-2020 | ||||||||||
| Tender Held Date | 21-12-2020 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | 1. Messer Albagaz | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 220 800,00 | ||||||||||
| Bidder Announcement date | 13-01-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions |
COVID OKSIGJEN COV-2 |
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| Transaction / Actual Spending |
Monitor treasury transaction for MESSER ALBAGAZ SHPK viti 2014 Monitor treasury transaction for MESSER ALBAGAZ SHPK viti 2015-2018 Monitor treasury transaction for MESSER ALBAGAZ SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Krujë REF-81923-12-13-2020
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