Contracted Institution | Hospital Service Directorate of Korça | ||||||||||
Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||
Tender object | Blerje lëndë djegëse për ngrohje pellet druri, për kaldajat e Spitalit Korce - financuar nga Buxheti i Shtetit | ||||||||||
Reference No. | REF-50661-09-23-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 7 890 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 26-09-2016 | ||||||||||
Last date of Submitted Documents | 06-10-2016 | ||||||||||
Tender Held Date | 06-10-2016 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
IGMA SHPK NAFIRE MOLHOLLI |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 7 875 000,00 | ||||||||||
Bidder Announcement date | 07-10-2016 | ||||||||||
Award and Contract Amount ALL with VAT | 9 450 000,00 | ||||||||||
Contract date | 21-10-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 31-12-2016 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar ofertuesi i meposhtem: 1. Nafire Molloholli PF Kishte mungesë në dokumentacionin e kërkuar (Pasi dokumentacioni i dorezuar prej NUK eshte i rregullt dhe konform kerkesa te percaktuar ne DST). |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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