Blerje oksigjen te gazte mjekesor
| Contracted Institution | Hospital Service Directorate of Kruja |
| Tenderer Institution | Hospital Service Directorate of Kruja |
| Tender object |
Blerje oksigjen te gazte mjekesor
COVID OKSIGJEN COV-2 |
| Reference No. | REF-81923-12-13-2020 |
| Estimated / Ceiling Value ALL without VAT | 6 220 800,00 |
| Type of Contract | |
| Procurement Method | Request for Proposal |
| Stage Procedure | Announced the Winner |
| Tender Publication Date | 14-12-2020 |
| Last date of Submitted Documents | 21-12-2020 |
| Tender Held Date | 21-12-2020 |
| No. of Bidders | |
| Bidders | 1. Messer Albagaz |
| Successful Bidder /Supplier / Provider |
|
| The winning bid ALL without vat | 6 220 800,00 |
| Bidder Announcement date | 13-01-2021 |
| 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) |
|
| Appeals | Nuk ka pasur ankesa. |
| Cancellation reason | |
| Additions |
COVID OKSIGJEN COV-2 |
| Transaction / Actual Spending |
|
| Public Announcement Bulletin |