Open Procurement Albania

Loti VI - Blerje Perime

Contracted Institution Hospital Service Directorate of Korça
Tenderer Institution Hospital Service Directorate of Korça
Tender object Blerje ushqime për nevojat e Spitalit Korcë – Marrëveshje Kuadër - me një operator ekonomik ku të gjitha kushtet janë të përcaktuara - me afat 12 muaj. Loti VI Blerje Perime
Reference No. REF-47748-02-14-2018
Estimated / Ceiling Value ALL without VAT 362 873,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 15-02-2018
Last date of Submitted Documents 12-03-2018
Tender Held Date 12-03-2018
No. of Bidders
Bidders ELIPS 94 SHPK
Successful Bidder /Supplier / Provider
  • ELIPS 94 SHPK
  • The winning bid ALL without vat 357 600,00
    Bidder Announcement date 23-03-2018
    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
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ELIPS 94 SHPK viti 2012-2013
    Monitor treasury transaction for ELIPS 94 SHPK viti 2014
    Monitor treasury transaction for ELIPS 94 SHPK viti 2015-2018
    Monitor treasury transaction for ELIPS 94 SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Korçë REF-47748-02-14-2018
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract

    Loti VI - Blerje Perime (Marreveshje Kuader).

    Contracted Institution Hospital Service Directorate of Korça
    Tenderer Institution Hospital Service Directorate of Korça
    Tender object Blerje ushqime për nevojat e Spitalit Korcë – Marrëveshje Kuadër - me një operator ekonomik ku të gjitha kushtet janë të përcaktuara - me afat 12 muaj. Loti VI Blerje Perime
    Reference No. REF-47748-02-14-2018
    Estimated / Ceiling Value ALL without VAT
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Signed the Contract
    Tender Publication Date 15-02-2018
    Last date of Submitted Documents 12-03-2018
    Tender Held Date 12-03-2018
    No. of Bidders
    Bidders ELIPS 94 SHPK
    Successful Bidder /Supplier / Provider
  • ELIPS 94 SHPK
  • The winning bid ALL without vat
    Bidder Announcement date 23-03-2018
    Award and Contract Amount ALL with VAT 141 720,00
    Contract date 27-03-2018
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ELIPS 94 SHPK viti 2012-2013
    Monitor treasury transaction for ELIPS 94 SHPK viti 2014
    Monitor treasury transaction for ELIPS 94 SHPK viti 2015-2018
    Monitor treasury transaction for ELIPS 94 SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.04 - Dt.28-01-2019

    Loti VI - Blerje Perime (Marreveshje Kuader).

    Contracted Institution Hospital Service Directorate of Korça
    Tenderer Institution Hospital Service Directorate of Korça
    Tender object Blerje ushqime për nevojat e Spitalit Korcë – Marrëveshje Kuadër - me një operator ekonomik ku të gjitha kushtet janë të përcaktuara - me afat 12 muaj. Loti VI Blerje Perime
    Reference No. REF-47748-02-14-2018
    Estimated / Ceiling Value ALL without VAT
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Signed the Contract
    Tender Publication Date 15-02-2018
    Last date of Submitted Documents 12-03-2018
    Tender Held Date 12-03-2018
    No. of Bidders
    Bidders ELIPS 94 SHPK
    Successful Bidder /Supplier / Provider
  • ELIPS 94 SHPK
  • The winning bid ALL without vat
    Bidder Announcement date 23-03-2018
    Award and Contract Amount ALL with VAT 202 680,00
    Contract date 10-09-2018
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ELIPS 94 SHPK viti 2012-2013
    Monitor treasury transaction for ELIPS 94 SHPK viti 2014
    Monitor treasury transaction for ELIPS 94 SHPK viti 2015-2018
    Monitor treasury transaction for ELIPS 94 SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.04 - Dt.28-01-2019

    Loti VI - Blerje Perime (Marreveshje Kuader).

    Contracted Institution Hospital Service Directorate of Korça
    Tenderer Institution Hospital Service Directorate of Korça
    Tender object Blerje ushqime për nevojat e Spitalit Korcë – Marrëveshje Kuadër - me një operator ekonomik ku të gjitha kushtet janë të përcaktuara - me afat 12 muaj. Loti VI Blerje Perime
    Reference No. REF-47748-02-14-2018
    Estimated / Ceiling Value ALL without VAT
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Signed the Contract
    Tender Publication Date 15-02-2018
    Last date of Submitted Documents 12-03-2018
    Tender Held Date 12-03-2018
    No. of Bidders
    Bidders ELIPS 94 SHPK
    Successful Bidder /Supplier / Provider
  • ELIPS 94 SHPK
  • The winning bid ALL without vat
    Bidder Announcement date 23-03-2018
    Award and Contract Amount ALL with VAT 82 800,00
    Contract date 23-01-2019
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ELIPS 94 SHPK viti 2012-2013
    Monitor treasury transaction for ELIPS 94 SHPK viti 2014
    Monitor treasury transaction for ELIPS 94 SHPK viti 2015-2018
    Monitor treasury transaction for ELIPS 94 SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.04 - Dt.28-01-2019