Blerje lende djegese per ngrohje pelet
| 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 | ||||||||||||
| CPV Code | |||||||||||||
| 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 |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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