| Contracted Institution | Hospital Service Directorate of Librazhd | |||||||
| Tenderer Institution | Hospital Service Directorate of Librazhd | |||||||
| Tender object | Shtesë kontrate: Loti 1 - Furnizimi me lëndë djegëse për automjete Diesel (Gazoil). Vlera totale përfundimtare e kontratës fillestare/Loti ishte 1 151 259.6 (me TVSH), lidhur me 07.07.2016 | |||||||
| Reference No. | ||||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 191 877,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Additional Contracts | |||||||
| Stage Procedure | Signed the Contract + Additional Contract | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | 18-01-2017 | |||||||
| No. of Bidders | ||||||||
| Bidders | Kastrati SHA - Kastrati SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 191 877,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 230 252,00 | |||||||
| Contract date | 18-01-2017 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Public Announcement Bulletin |
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