Blerje ushqime per nevojat spitalore
| Contracted Institution | Hospital Service Directorate of Kavaja | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Kavaja | ||||||||||
| Tender object | Blerje ushqime per nevojat spitalore | ||||||||||
| Reference No. | REF-42871-01-30-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 100 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 31-01-2018 | ||||||||||
| Last date of Submitted Documents | 12-02-2018 | ||||||||||
| Tender Held Date | 12-02-2018 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | MB KURTI SHPK - Sead-SGS - DOGEL - 4 S shpk | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 901 250,00 | ||||||||||
| Bidder Announcement date | 23-02-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 081 500,00 | ||||||||||
| Contract date | 12-03-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe s'kualifikime | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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