|Contracted Institution||Hospital Service Directorate of Devoll|
|Tenderer Institution||Hospital Service Directorate of Devoll|
|Tender object||Shtesė kontrate: "Blerje ushqime tė ngurta pėr nevojat spitalore, Spitali Devoll"; Makarona 0-5 kg 80 Pako, Oriz 34 Kg, Sheqer 30Kg, Vaj 28 litra, Recel 12 Vazo, Miell orizi 5 Pako, Salce 10 Shishe|
|Estimated / Ceiling Value ALL without VAT||19 814,00|
|Type of Contract||Purchase of Goods|
|Procurement Method||Additional Contract|
|Stage Procedure||Signed the Contract + Additional Contract|
|Tender Publication Date|
|Last date of Submitted Documents|
|Tender Held Date||08-01-2016 deri 05-02-2016|
|No. of Bidders|
|Bidders||KREYZA & DM SHPK|
|Successful Bidder /Supplier / Provider||
|The winning bid ALL without vat||19 814,00|
|Bidder Announcement date|
|Award and Contract Amount ALL with VAT||23 776,80|
|Contract date||08-01-2016 deri 05-02-2016|
|Planned Milestones of Contract / Start and End Date|
|Renewal Contract Additional Value (ALL with VAT)||
|Transaction / Actual Spending||
|Public Announcement Bulletin||
The development of the Red Flags algorithm, in the period between 2 July 2017 - 28 February 2018, was financially supported by the United States Agency for International Development (USAID), through the "Transparency in Health Engagement" project.
The establishment of this portal's database was financially supported, in the period between June 2016 - January 2017, from the US Embassy Democracy Commission, Small Grants Program.
The opinions, findings, conclusions and recommendations expressed are those of the author/s and do not necessarily represent those of the Donors.