|
Contracted Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
|
Tenderer Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
|
Tender object |
Shërbim mirëmbajtje automjetesh me fonde të vëna në dispozicion nga Buxheti i Shtetit |
|
Reference No. |
REF-18793-06-28-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
29-06-2017 |
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Last date of Submitted Documents |
07-07-2017 |
|
Tender Held Date |
07-07-2017 |
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No. of Bidders |
|
|
Bidders |
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Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Anullohet per arsye se asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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