Botime, printime dhe materiale shtypshkrimi per Spitalin Rajonal Durrës
| Contracted Institution | Central Purchasing Operator | |||||||
| Tenderer Institution | Regional Hospital of Durrës | |||||||
| Tender object | Botime, printime dhe materiale shtypshkrimi per Spitalin Rajonal Durrës | |||||||
| Reference No. | REF-81326-07-30-2018 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 1 837 026,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 31-07-2018 | |||||||
| Last date of Submitted Documents | 10-08-2018 | |||||||
| Tender Held Date | 10-08-2018 | |||||||
| No. of Bidders | 5 | |||||||
| Bidders |
KRISTALINA.KH SHPK RAMA - GRAF SHPK INTERLOGISTIC SHPK Shtepia botuese Shtypshkronja Morava SHPK Adel CO SHPK |
|||||||
| Successful Bidder /Supplier / Provider |
|
|||||||
| The winning bid ALL without vat | 1 470 000,00 | |||||||
| Bidder Announcement date | 18-09-2018 | |||||||
| Award and Contract Amount ALL with VAT | 619 200,48 | |||||||
| Contract date | 19-10-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | 7 dite | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomikë të mëposhëm: 1. Adel CO shpk Nuk ka paraqitur asnjë prej dokumentave të kërkuara në DT si dhe nuk ka paraqitur ofertë ekonomike. |
|||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
|
|||||||
| Public Announcement Bulletin |
|