Loti 1: “Furnizim me lëndë djegëse diesel (Gazoil 10 ppm)”
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object |
Loti 1: “Furnizim me lëndë djegëse diesel (Gazoil 10 ppm)” Autoritet kontraktore përfituese; 1.Qendra Kombëtare e Urgjencës Mjeksësore me fond limit 10,920,750 leke pa tvsh 2.Spitali Rajonal Elbasan me fond limit 12,887,424 leke pa tvsh 3.Njësia Vendore e Kujdesit Shëndetësore Pukë me fond limit 1,416,677 leke pa tvsh 4.Drejtoria e Shërbimit Spitalor Kurbin me fond limit 12,003,700 leke pa tvsh 5.Drejtoria e Shërbimit Spitalor Sarandë me fond limit 14,648,078.50 leke pa tvsh 6.Shtabi i Përgjithshëm i Forcave të Armatosura,Komanda Mbështetëse (Reparti Ushtarak Nr.4001) me fond limit 506,625,000leke pa tvsh |
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| Reference No. | REF-45323-04-16-2025 | |||
| Estimated / Ceiling Value ALL without VAT | 558 501 629,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 17-04-2025 | |||
| Last date of Submitted Documents | 09-05-2025 | |||
| Tender Held Date | 09-05-2025 | |||
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| 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 | 36 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-45323-04-16-2025
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