Blerje pelet briket per ngrohje
| Contracted Institution | Hospital Service Directorate of Gramsh | ||||||||||||
| Tenderer Institution | Hospital Service Directorate of Gramsh | ||||||||||||
| Tender object | Blerje pelet briket per ngrohje | ||||||||||||
| Reference No. | REF-87046-02-15-2021 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 920 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 17-02-2021 | ||||||||||||
| Last date of Submitted Documents | 01-03-2021 | ||||||||||||
| Tender Held Date | 01-03-2021 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. ‘‘ALCANI‘‘ Sh.P.K 2. ‘’ AL-MEXWOOD shpk & Nafire Molloholli |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 096 320,00 | ||||||||||||
| Bidder Announcement date | 20-08-2021 | ||||||||||||
| Award and Contract Amount ALL with VAT | 8 515 584,00 | ||||||||||||
| Contract date | 13-09-2021 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Ka pasur ankesa. Ka marrë përgjigje në datë 11/06/2021. Vendim KPP-je 472/2021 date 12.08.2021 | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ALCANI SHPK viti 2014 Monitor treasury transaction for ALCANI SHPK viti 2015-2018 Monitor treasury transaction for ALCANI SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Gramsh REF-87046-02-15-2021
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