”Blerje materiale Elektrike, Hidraulike dhe pompa uji,Aksesore per dyer dhe dritare” per SRD
| Contracted Institution | Regional Hospital of Durrës | ||||||||||
| Tenderer Institution | Regional Hospital of Durrës | ||||||||||
| Tender object | ”Blerje materiale Elektrike, Hidraulike dhe pompa uji,Aksesore per dyer dhe dritare” per SRD | ||||||||||
| Reference No. | REF-48480-11-03-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 064 077,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-11-2022 | ||||||||||
| Last date of Submitted Documents | 17-11-2022 | ||||||||||
| Tender Held Date | 17-11-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1.Magic Elektrik sh.p.k 2.Sulollari Klima sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 990 642,00 | ||||||||||
| Bidder Announcement date | 02-12-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 188 770,00 | ||||||||||
| Contract date | 15-12-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 21 (njezet e nje) dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: - Sulollari Klima sh.p.k , per arsye: -nuk i ploteson te gjitha kritetret sipas percaktimeve ne D.S.T.(pa oferte ekonomike) |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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