Blerje Ushqime per vitin 2018
| 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 | ||||||||||||
| CPV Code | |||||||||||||
| 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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