|
Contracted Institution |
Central Purchasing Operator |
|
Tenderer Institution |
Hospital Service Directorate of Korça |
|
Tender object |
Kontrate ne baze te nje Marreveshje kuader: Loti II. Blerje materialesh te ndryshme per pastrim - Kontrata 1 date 01-07-2019. |
|
Reference No. |
REF-12836-03-07-2019 |
|
Estimated / Ceiling Value ALL without VAT |
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|
Type of Contract |
|
|
Procurement Method |
Contract under a Framework Agreement
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-03-2019 |
|
Last date of Submitted Documents |
01-04-2019 |
|
Tender Held Date |
01-04-2019 |
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No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
MURATI D SHPK |
|
The winning bid ALL without vat |
30225 leke per njesi. |
|
Bidder Announcement date |
30-05-2019 |
|
Award and Contract Amount ALL with VAT |
1 118 364,00 |
|
Contract date |
01-07-2019 |
|
Planned Milestones of Contract / Start and End Date |
10 (dhjetë) ditë 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 |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqendruara REF-12836-03-07-2019
|
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr. 36 datë 09 Shtator 2019 |
|
