|
Contracted Institution |
"Shefqet Ndroqi" University Hospital of Tirana |
|
Tenderer Institution |
"Shefqet Ndroqi" University Hospital of Tirana |
|
Tender object |
"Furnizim- Vendosje dy kaldaja dhe aksesorët e tyre në S.U Shefqet Ndroqi, Tiranë |
|
Reference No. |
REF-03512-01-10-2019 |
|
Estimated / Ceiling Value ALL without VAT |
7 999 583,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
11-01-2019 |
|
Last date of Submitted Documents |
21-01-2019 |
|
Tender Held Date |
21-01-2019 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
2 javë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
