Contracted Institution | Hospital Service Directorate of Bulqiza | ||||||||||||
Tenderer Institution | Hospital Service Directorate of Bulqiza | ||||||||||||
Tender object | Blerje Ushqime per vitin 2018 | ||||||||||||
Reference No. | REF-55218-03-12-2018 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 267 500,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 13-03-2018 | ||||||||||||
Last date of Submitted Documents | 26-03-2018 | ||||||||||||
Tender Held Date | 26-03-2018 | ||||||||||||
No. of Bidders | 4 | ||||||||||||
Bidders |
MEGA-PLAST-2L 2AF ALBANIA GROUP SHPK MURATI D SHPK NELSA SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 180 450,00 | ||||||||||||
Bidder Announcement date | 03-04-2018 | ||||||||||||
Award and Contract Amount ALL with VAT | 1 416 540,00 | ||||||||||||
Contract date | 06-04-2018 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 31-12-2018 | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa as skualifikime. | ||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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