Contracted Institution | Hospital Service Directorate of Kavaja | ||||||||||
Tenderer Institution | Hospital Service Directorate of Kavaja | ||||||||||
Tender object | Blerje pajisje mjekesore | ||||||||||
Reference No. | REF-19302-02-10-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 363 833,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 11-02-2022 | ||||||||||
Last date of Submitted Documents | 25-02-2022 | ||||||||||
Tender Held Date | 25-02-2022 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
1.” GEN - ALB FARMA “ shpk 2.“MEDFAU “shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 278 000,00 | ||||||||||
Bidder Announcement date | 08-03-2022 | ||||||||||
Award and Contract Amount ALL with VAT | 1 533 600,00 | ||||||||||
Contract date | 01-04-2022 | ||||||||||
Planned Milestones of Contract / Start and End Date | 15 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Gen-Alb Farma SHPK viti 2014 Monitor treasury transaction for Gen-Alb Farma SHPK viti 2015-2018 Monitor treasury transaction for Gen-Alb Farma SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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