Contracted Institution | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | ||||||||||
Tenderer Institution | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | ||||||||||
Tender object | Evadim i mbetjeve të rrezikshme - financuar nga Buxheti i Shtetit | ||||||||||
Reference No. | REF-05858-04-13-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 207 430,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 14-04-2017 | ||||||||||
Last date of Submitted Documents | 24-04-2017 | ||||||||||
Tender Held Date | 24-04-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | Euroteam SHPK - MEDI TEL SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 104 670,00 | ||||||||||
Bidder Announcement date | 12-05-2017 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 31-12-2017 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe s'kualifikime | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Euroteam SHPK viti 2014 Monitor treasury transaction for Euroteam SHPK viti 2015-2018 Monitor treasury transaction for Euroteam SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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