Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||||
Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||||
Tender object | Blerje lende djegese per ngrohje pelet | ||||||||||||
Reference No. | REF-56475-01-20-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 8 252 268,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 23-01-2023 | ||||||||||||
Last date of Submitted Documents | 02-02-2023 | ||||||||||||
Tender Held Date | 02-02-2023 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1.“FA & BI” Shpk 2.“Sulollari Klima” Shpk |
||||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||||
The winning bid ALL without vat | 7 317 139,00 | ||||||||||||
Bidder Announcement date | 07-02-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 8 780 567,00 | ||||||||||||
Contract date | 17-02-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
|
||||||||||||
Public Announcement Bulletin |
|