|
Contracted Institution |
"Xhafer Kongoli" Hospital Center of Elbasan |
|
Tenderer Institution |
"Xhafer Kongoli" Hospital Center of Elbasan |
|
Tender object |
Blerje shtypshkrime |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 083 330,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-02-2016 |
|
Last date of Submitted Documents |
22-02-2016 |
|
Tender Held Date |
22-02-2016 |
|
No. of Bidders |
10 |
|
Bidders |
TEUTA PRINT SHPK - Rama Graf SHPK - ONUFRI SHPK - SHTYPSHKONJA AFERDITA 2005 SHPK - KRISTALINA K-H SHPK - Shtwpia Botuese Shtypshkronja Morava SHPK - Classic print SHPK - Fiqerete Xhumra - Paera SHPK - Alb Shop SHPK |
|
Successful Bidder /Supplier / Provider |
Rama Graf SHPK |
|
The winning bid ALL without vat |
1 335 433,00 |
|
Bidder Announcement date |
03-03-2016 |
|
Award and Contract Amount ALL with VAT |
1 602 520,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Rama Graf SHPK viti 2012-2013 Monitor treasury transaction for Rama Graf SHPK viti 2014 Monitor treasury transaction for Rama Graf SHPK viti 2015-2018 Monitor treasury transaction for Rama Graf SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.6 - Dt.15-02-2016 |
|
| Bidder Announcement |
Nr.12 - Dt.29-03-2016 |
| Signing of the Contract |
Nr.14 - Dt.11-04-2016 |
|
