Loti II "Botime, printime dhe materiale shtypshkrimi, për Spitalin Rajonal Durrës”
| Contracted Institution | Central Purchasing Operator | ||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tender object | Loti II "Botime, printime dhe materiale shtypshkrimi, për Spitalin Rajonal Durrës” | ||||||||||
| Reference No. | REF-93241-04-15-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 546 112,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 16-04-2021 | ||||||||||
| Last date of Submitted Documents | 10-05-2021 | ||||||||||
| Tender Held Date | 10-05-2021 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1) “ALBDESING PSP” SHPK 2) “KRISTALINA.KH” SHPK 3) “RAMA-GRAF” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 248 131,00 | ||||||||||
| Bidder Announcement date | 02-06-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 1 Vit | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka ofertues të s’kualifikuar. | ||||||||||
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqendruara REF-93241-04-15-2021
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