Furnizim me artikuj ushqimore për Drejtorinë e Shërbimit Spitalor Pogradec, Marrëveshje kuadër me afat 12 muaj
| Contracted Institution | Hospital Service Directorate of Pogradec | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Pogradec | ||||||||||
| Tender object | Furnizim me artikuj ushqimore për Drejtorinë e Shërbimit Spitalor Pogradec, Marrëveshje kuadër me afat 12 muaj - financuar nga Buxheti i shtetit | ||||||||||
| Reference No. | REF-53784-03-06-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 07-03-2018 | ||||||||||
| Last date of Submitted Documents | 19-03-2018 | ||||||||||
| Tender Held Date | 19-03-2018 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
Sinani Trading SHPK ( ish M B KURTI SHPK ) NELSA SHPK ELIPS 94 SHPK FRIGO-FOOD 93 SHPK ERDIS SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 880 525,00 | ||||||||||
| Bidder Announcement date | 04-04-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 3 456 630,00 | ||||||||||
| Contract date | 05-04-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori e konomik FRIGO-FOOD 93 SHPK sepse nuk ploteson kriteret e pergjithshme dhe te vecanta te kualifikimit te vendosura ne Dokumnetat Standarte te Tenderit. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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