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” | ||||||||||
Reference No. | REF-72696-09-23-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 154 960,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 24-09-2020 | ||||||||||
Last date of Submitted Documents | 24-09-2020 | ||||||||||
Tender Held Date | 24-09-2020 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
1. IGLI PELLET SHPK 2. SULOLLARI KLIMA SHPK 3. IGMA SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 927 000,00 | ||||||||||
Bidder Announcement date | 19-10-2020 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
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 operatore ekonomike te skualifikuar. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Signed the Contract Purchase of Goods(Concentrated Procedure) Drejtoria e Shërbimit Spitalor Devoll REF-72696-09-23-2020
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