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Contracted Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
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Tenderer Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
|
Tender object |
LotI 3 MALLRA KONSUMI |
|
Reference No. |
REF-07337-02-11-2019 |
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Estimated / Ceiling Value ALL without VAT |
377 300,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal
|
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
12-02-2019 |
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Last date of Submitted Documents |
22-02-2019 |
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Tender Held Date |
22-02-2019 |
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No. of Bidders |
|
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Bidders |
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Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
|
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
|
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Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. |
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Additions |
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Transaction / Actual Spending |
|
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Drejtoria e Spitalit "Ihsan Cabej" Lushnje REF-07337-02-11-2019
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