Blerje Qelqurina dhe Materiale të tjera për DSHP-në
|
Contracted Institution |
Tirana Regional Health Authority |
|
Tenderer Institution |
Tirana Regional Health Authority |
|
Tender object |
Blerje Qelqurina dhe Materiale të tjera për DSHP-në |
|
Reference No. |
REF-51989-02-27-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 432 938,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-02-2018 |
|
Last date of Submitted Documents |
12-03-2018 |
|
Tender Held Date |
12-03-2018 |
|
No. of Bidders |
|
|
Bidders |
Arian-A |
|
Successful Bidder /Supplier / Provider |
EUROMED shpk |
|
The winning bid ALL without vat |
1 430 075,00 |
|
Bidder Announcement date |
16-04-2018 |
|
Award and Contract Amount ALL with VAT |
1 716 090,00 |
|
Contract date |
17-04-2018 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar ofertuesi Krijon sh.p.k sepse nuk ka bashkangjitur asnjë dokumentacion në sistemin elektronik. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
