Riparim i Celesit te Komutimit te Gjeneratorit
|
Contracted Institution |
Hospital Service Directorate of Kavaja |
|
Tenderer Institution |
Hospital Service Directorate of Kavaja |
|
Tender object |
Riparim i Celesit te Komutimit te Gjeneratorit |
|
Reference No. |
REF-54884-03-25-2020 |
|
Estimated / Ceiling Value ALL without VAT |
268 000,00 |
|
Type of Contract |
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Procurement Method |
Small-Value Purchases
|
|
Stage Procedure |
Announced the Winner |
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Tender Publication Date |
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Last date of Submitted Documents |
27-03-2020 |
|
Tender Held Date |
27-03-2020 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
ARTEO 2018 |
|
The winning bid ALL without vat |
249 000,00 |
|
Bidder Announcement date |
27-03-2020 |
|
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 |
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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 |
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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|
| Bidder Announcement |
|
| Signing of the Contract |
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