| Contracted Institution | Hospital Service Directorate of Devoll | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Devoll | ||||||||||
| Tender object |
Blerje lende djegese pelet druri, per kaldajat e Spitalit Devoll Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 12-Muaj . Vlera e nenkontraktimit 1 : 1089 360 me Tvsh Monedha Leke Date 25.01.2019 Vlera e nenkontraktimit 2: 999648 me Tvsh Monedha Leke Date 15.11.2019 Vlera e nenkontraktimit 3: 392169.6 me Tvsh Monedha Leke Date 06.01.2020 |
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| Reference No. | REF-03051-01-03-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 329 589,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-01-2019 | ||||||||||
| Last date of Submitted Documents | 15-01-2019 | ||||||||||
| Tender Held Date | 15-01-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
IGMA LAURETA PLEPI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 326 104,00 | ||||||||||
| Bidder Announcement date | 22-01-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 481 177,60 | ||||||||||
| Contract date | 06-01-2020 | ||||||||||
| 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. Janë skualifikuar operatorët ekonomikë të mëposhëm: 1. LAURETA PLEPI: Nuk ka paraqitur formular oferte dhe as dokumentacion sipas dokumentacionit te kerkuar nga Ak ne DST. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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