|
Contracted Institution |
Central Purchasing Operator |
|
Tenderer Institution |
Ministry of Health |
|
Tender object |
Loti VII. "Blerje tonera per Ministrine e Shendetesise dhe Mbrojtjes Sociale dhe institucionet e varesise" |
|
Reference No. |
REF-13848-03-17-2019 |
|
Estimated / Ceiling Value ALL without VAT |
21 231 216,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit
|
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
18-03-2019 |
|
Last date of Submitted Documents |
02-05-2019 |
|
Tender Held Date |
02-05-2019 |
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No. of Bidders |
|
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Bidders |
|
|
Successful Bidder /Supplier / Provider |
Infosoft Office SHPK -Interlogistic SHPK |
|
The winning bid ALL without vat |
955 109,00 |
|
Bidder Announcement date |
30-05-2019 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
30 (tridhjetë) dite nga lidhja e kontratës/ kontratave deri në plotësimin e nevojave të autoritetit kontraktor, në bazë të marrëveshjes kuadër. |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
|
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqendruara REF-13848-03-17-2019
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