Blerje pellet briket për nevojat e Spitalit Psikiatrik Sadik Dinçi Elbasan
| Contracted Institution | Psychiatric Hospital of Elbasan | ||||||||||
| Tenderer Institution | Psychiatric Hospital of Elbasan | ||||||||||
| Tender object | Blerje pellet briket për nevojat e Spitalit Psikiatrik Sadik Dinçi Elbasan.Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 12 muaj | ||||||||||
| Reference No. | REF-49394-02-20-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 989 912,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 21-02-2018 | ||||||||||
| Last date of Submitted Documents | 05-03-2018 | ||||||||||
| Tender Held Date | 05-03-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
FA & BI SHPK Sulollari SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 973 868,00 | ||||||||||
| Bidder Announcement date | 15-03-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 9 568 641,60 | ||||||||||
| Contract date | 16-03-2018 | ||||||||||
| 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. Eshte skualifikuar : 1) Operatori Ekonomik Sulollari SHPK Nuk ka paraqitur oferte ekonomike. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Blerje pellet briket për nevojat e Spitalit Psikiatrik "Sadik Dinçi" Elbasan
| Contracted Institution | Psychiatric Hospital of Elbasan | ||||||||||||
| Tenderer Institution | Psychiatric Hospital of Elbasan | ||||||||||||
| Tender object | Blerje pellet briket për nevojat e Spitalit Psikiatrik "Sadik Dinçi" Elbasan - financuar nga Buxheti i Shtetit. (Marrëveshje Kuadër - me një operator ekonomik ku të gjitha kushtet janë të përcaktuara) | ||||||||||||
| Reference No. | REF-41008-01-18-2018 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 989 912,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 19-01-2018 | ||||||||||||
| Last date of Submitted Documents | 29-01-2018 | ||||||||||||
| Tender Held Date | 29-01-2018 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga data e lidhjes se kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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