Contracted Institution | Central Purchasing Operator | ||||||||||
Tenderer Institution | Ministry of Health | ||||||||||
Tender object | Shërbim i mirëmbajtje për Ministrinë e Shëndetësisë dhe Mbrojtjes Sociale | ||||||||||
Reference No. | REF-81816-08-02-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 816 722,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 03-08-2018 | ||||||||||
Last date of Submitted Documents | 27-08-2018 | ||||||||||
Tender Held Date | 27-08-2018 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
DAJTI PARK 2007 SHPK ALTEC SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 279 090,00 | ||||||||||
Bidder Announcement date | 26-09-2018 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
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 dhe skualifikime. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqendruara REF-81816-08-02-2018
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