Contracted Institution | Central Purchasing Operator | ||||||||||||
Tenderer Institution | Hospital Service Directorate of Mirdita | ||||||||||||
Tender object | Loti 2: Blerje orendish e pajisjesh për mobilim për Drejtorinë Shërbimit Spitalor “Shënjta Mari” Mirditë | ||||||||||||
Reference No. | REF-15104-08-01-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 2 398 666,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 02-08-2024 | ||||||||||||
Last date of Submitted Documents | 02-09-2024 | ||||||||||||
Tender Held Date | 02-09-2024 | ||||||||||||
No. of Bidders | 9 | ||||||||||||
Bidders |
1. T&J Construction SHPK 2. "M. LEZHA" SHPK 3. "RO -AL" SHPK 4. BOLT SHPK 5. Eduart Xhixha P.F 6. ERALD SHPK 7. ERZENI/SH SHPK 8. SHAGA. SHPK 9. URBAN FURNITURE SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 699 999,00 | ||||||||||||
Bidder Announcement date | 23-09-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë nga nënshkrimi I kontratrës | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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