Open Procurement Albania

Loti 4 Fruta perime

Contracted Institution Hospital Service Directorate of Kukës
Tenderer Institution Hospital Service Directorate of Kukës
Tender object Loti 4 Fruta perime
Reference No. REF-70217-05-21-2018
Estimated / Ceiling Value ALL without VAT 483 700,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 22-05-2018
Last date of Submitted Documents 05-06-2018
Tender Held Date 05-06-2018
No. of Bidders 2
Bidders KADRA SHPK
Lindi-Al SHPK
Successful Bidder /Supplier / Provider
  • KADRA SHPK
  • The winning bid ALL without vat 482 850,00
    Bidder Announcement date 26-06-2018
    Award and Contract Amount ALL with VAT 482 850,00
    Contract date 02-07-2018
    Planned Milestones of Contract / Start and End Date 10 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Lindi-Al shpk
    Kishte mungesë në dokumentacionin e kërkuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KADRA SHPK viti 2012-2013
    Monitor treasury transaction for KADRA SHPK viti 2014
    Monitor treasury transaction for KADRA SHPK viti 2015-2018
    Monitor treasury transaction for KADRA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract Nr.28 - Dt.16-07-2018