Loti 2: Blerje orendish e pajisjesh për mobilim për Drejtorinë Shërbimit Spitalor “Shënjta Mari” Mirditë
| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object |
Loti 2: Blerje orendish e pajisjesh për mobilim për Drejtorinë Shërbimit Spitalor “Shënjta Mari” Mirditë Burimi i financimit: Buxheti i Shtetit |
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| 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 | Signed the Contract | ||||
| 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 | 14-10-2024 | ||||
| Award and Contract Amount ALL with VAT | 2 039 998,00 | ||||
| Contract date | 24-10-2024 | ||||
| Planned Milestones of Contract / Start and End Date | 30 Ditë | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa pas njoftimit te fituesit paraprak Nuk ka operator te skualifikuar |
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| Transaction / Actual Spending |
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