Blerje materialesh shtypshkrimesh dhe dokumentacioni për QSUT, për vitin 2016
|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Blerje materialesh shtypshkrimesh dhe dokumentacioni për QSUT, për vitin 2016 |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
3 955 850,00 |
|
Type of Contract |
|
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Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-02-2016 |
|
Last date of Submitted Documents |
29-02-2016 |
|
Tender Held Date |
29-02-2016 |
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No. of Bidders |
5 |
|
Bidders |
Maluka SHPK - Shtypshkronja ARGJIRO SHPK - GRAPHIC LINE-01 SHPK - ILAR SHPK - TEUTA PRINT SHPK |
|
Successful Bidder /Supplier / Provider |
ILAR SHPK |
|
The winning bid ALL without vat |
3 524 380,00 |
|
Bidder Announcement date |
08-03-2016 |
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Award and Contract Amount ALL with VAT |
4 229 256,00 |
|
Contract date |
25-03-2016 |
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Planned Milestones of Contract / Start and End Date |
01-05-2016 deri në 31-12-2016 |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for ILAR SHPK viti 2012-2013 Monitor treasury transaction for ILAR SHPK viti 2014 Monitor treasury transaction for ILAR SHPK viti 2015-2018 Monitor treasury transaction for ILAR SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.7 - Dt.22-02-2016 |
|
| Bidder Announcement |
Nr.11 - Dt.21-03-2016 |
| Signing of the Contract |
Nr.13 - Dt.04-04-2016 |
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