Contracted Institution | Regional Hospital Directorate of Berat | ||||||||||
Tenderer Institution | Regional Hospital Directorate of Berat | ||||||||||
Tender object | Blerje Krevate Pacienti nga të ardhurat dytësore - Financuar nga të ardhurat dytësore të vetë institucionit | ||||||||||
Reference No. | REF-23810-08-14-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 4 222 400,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 15-08-2017 | ||||||||||
Last date of Submitted Documents | 24-08-2017 | ||||||||||
Tender Held Date | 24-08-2017 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders | FEDOS SHPK - FARMA NET ALBANIA - MONTAL | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 196 500,00 | ||||||||||
Bidder Announcement date | 29-08-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 5 035 800,00 | ||||||||||
Contract date | 11-09-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 45 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë s'kualifikuar ofertuesit e mëposhtëm: 1. Operatori FARMA NET ALBANIA SHPK, per mungese dokumentacioni 2. Operatori MONTAL per mungese dokumentacioni |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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