Contracted Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | |||||||
Tenderer Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | |||||||
Tender object |
Blerje veshje mbrojtese kunder covid 19
MJETE-MBROJTESE COV-2 |
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Reference No. | REF-78835-11-16-2020 | |||||||
Estimated / Ceiling Value ALL without VAT | 4 164 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Negotiated Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | 17-11-2020 | |||||||
Tender Held Date | 17-11-2020 | |||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 150 750,00 | |||||||
Bidder Announcement date | 20-11-2020 | |||||||
Award and Contract Amount ALL with VAT | 4 980 900,00 | |||||||
Contract date | 23-11-2020 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions |
MJETE-MBROJTESE COV-2 |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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