Loti 4 Materiale elektrike;
| Contracted Institution | Regional Hospital of Durrës | ||||||||||
| Tenderer Institution | Regional Hospital of Durrës | ||||||||||
| Tender object | Loti 4 Materiale elektrike; | ||||||||||
| Reference No. | REF-77086-10-29-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 359 100,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 30-10-2020 | ||||||||||
| Last date of Submitted Documents | 10-11-2020 | ||||||||||
| Tender Held Date | 10-11-2020 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. Ervin Luzi 2. Fredi Electronic 3. Luar Bros |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 334 000,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| 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 dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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