Blerje artikuj pastrimi
| Contracted Institution | Hospital Service Directorate of Saranda | |||||||
| Tenderer Institution | Hospital Service Directorate of Saranda | |||||||
| Tender object | Blerje artikuj pastrimi- Burimi i financimit - Buxheti i Shtetit | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 1 104 670,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | |||||||
| Tender Publication Date | 11-04-2016 | |||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | ||||||||
| No. of Bidders | 5 | |||||||
| Bidders | ATLANTIK 3 SHPK - M-B-Kurti SHPK - FERIT MYFTARI - T&M CHEMICAL DISTRIBUTION SHPK - w CENTER SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 000 000,00 | |||||||
| Bidder Announcement date | 04-05-2016 | |||||||
| Award and Contract Amount ALL with VAT | 1 200 000,00 | |||||||
| Contract date | 12-05-2016 | |||||||
| 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 |
Monitor treasury transaction for ATLANTIK 3 SHPK viti 2014 Monitor treasury transaction for ATLANTIK 3 SHPK viti 2015-2018 Monitor treasury transaction for ATLANTIK 3 SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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