| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object |
LOTI 4: Blerje lëndë djegëse për ngrohje pellet, për Drejtorinë e Shërbimit Spitalor Devoll Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-68934-11-14-2025 | ||||
| CPV Code | 44621220-7 - Kaldaja me ngrohje qëndrore, 09110000-3 - Lëndë djegëse të ngurta, | ||||
| Estimated / Ceiling Value ALL without VAT | 1 806 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 17-11-2025 | ||||
| Last date of Submitted Documents | 18-12-2025 | ||||
| Tender Held Date | 18-12-2025 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. IGLI PELLET SHPK 2. SULOLLARI-KLIMA SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 720 000,00 | ||||
| Bidder Announcement date | 05-01-2025 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 12 (dymbëdhjetë) muaj nga nënshkrimi i marrëveshjes kuadër. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka pasur operatore ekonomike te skualifikuatr | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-68934-11-14-2025
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