Contracted Institution | Hospital Service Directorate of Saranda | |||||||
Tenderer Institution | Hospital Service Directorate of Saranda | |||||||
Tender object | Blerje artikuj ushqimore- Loti 2 - Blerje qumësht, veze, fruta, perime- Burimi i Financimit - Buxheti i Shtetit | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 679 800,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 21-03-2016 | |||||||
Last date of Submitted Documents | 22-03-2016 | |||||||
Tender Held Date | 22-03-2016 | |||||||
No. of Bidders | 2 | |||||||
Bidders | MB KURTI SHPK - FERIT MYFTARI | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 640 230,00 | |||||||
Bidder Announcement date | 24-03-2016 | |||||||
Award and Contract Amount ALL with VAT | 768 276,00 | |||||||
Contract date | 05-04-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 31-12-2016 | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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