Evadimi Mbetjeve Spitalore per DSHS Gramsh
| Contracted Institution | Hospital Service Directorate of Gramsh | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Gramsh | ||||||||||
| Tender object | Evadimi Mbetjeve Spitalore per DSHS Gramsh | ||||||||||
| Reference No. | REF-08796-02-18-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 19-02-2019 | ||||||||||
| Last date of Submitted Documents | 04-03-2019 | ||||||||||
| Tender Held Date | 04-03-2019 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
V.A.L.E. RECYCLING SHPK Pura-Medical SHPK ECO RICIKLIM SHPK MEDI-TEL SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 250 000,00 | ||||||||||
| Bidder Announcement date | 23-04-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 700 000,00 | ||||||||||
| Contract date | 24-04-2019 | ||||||||||
| 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. Janë skualifikuar ofertuesit e mëposhtëm: 1. ECO RICIKLIM – eshte skualifikuar per mungese dokumentacioni sipas DST-se se publikuar. 2. MEDI-TEL – eshte skualifikuar per mungese dokumentacioni sipas DST-se se publikuar. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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