| Contracted Institution | Tirana Regional Health Authority | ||||||||||
| Tenderer Institution | Tirana Regional Health Authority | ||||||||||
| Tender object | Loti II.- F.v pajisje mobilimi per dispançerinë e Tiranës. | ||||||||||
| Reference No. | REF-83213-08-16-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 676 265,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 17-08-2018 | ||||||||||
| Last date of Submitted Documents | 17-09-2018 | ||||||||||
| Tender Held Date | 17-09-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Bolt SHPK Erzen/sh SHPK Shaga SHPK Trinity Trade Company SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 653 070,00 | ||||||||||
| Bidder Announcement date | 03-10-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 45 ditë | ||||||||||
| 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 |
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