Contracted Institution | Ministry of Health | |||||||
Tenderer Institution | Health Centre Voskopojë, Korçë | |||||||
Tender object | Blerje barna dhe materiale konsumi për Qendrat Shëndetësore që bllokohen gjatë dimrit | |||||||
Reference No. | REF-50448-09-21-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 151 208,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 26-09-2016 | |||||||
Last date of Submitted Documents | 14-10-2016 | |||||||
Tender Held Date | 14-10-2016 | |||||||
No. of Bidders | 4 | |||||||
Bidders | FLORFARMA SHPK - MONTAL SHPK - ILMA SHPK - FATOS LASHI | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 151 208,00 | |||||||
Bidder Announcement date | 14-10-2016 | |||||||
Award and Contract Amount ALL with VAT | 181 449,60 | |||||||
Contract date | 14-11-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 15-12-2016 | |||||||
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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