QENDER KOMUNITARE E SHTEPI E MBROJTUR PER PERSONA ME AFTESI TE KUFIZUAR
| Contracted Institution | Public Health Directorate of Kavaja | ||||||||||
| Tenderer Institution | Public Health Directorate of Kavaja | ||||||||||
| Tender object | QENDER KOMUNITARE E SHTEPI E MBROJTUR PER PERSONA ME AFTESI TE KUFIZUAR | ||||||||||
| Reference No. | REF-60794-04-04-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 615 609,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 05-04-2018 | ||||||||||
| Last date of Submitted Documents | 16-04-2018 | ||||||||||
| Tender Held Date | 16-04-2018 | ||||||||||
| No. of Bidders | 7 | ||||||||||
| Bidders |
ERGES MAT SHPK SPEKTRI SHPK COLOMBO SHPK ALESJO SHPK SARK SHPK SHOQERIA AVDULI SHPK LIQENI VII SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 073 012,00 | ||||||||||
| Bidder Announcement date | 03-05-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 3 606 014,00 | ||||||||||
| Contract date | 09-05-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 60 ditë. | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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