Shtesë kontrate: Blerje materiale pastrimi
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Contracted Institution |
Hospital Service Directorate of Saranda |
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Tenderer Institution |
Hospital Service Directorate of Saranda |
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Tender object |
Shtesë kontrate: Blerje materiale pastrimi. Vlera totale përfundimtare e kontratës fillestare/Loti ishte 1.200.000 (me TVSH) Monedha Lekë, lidhur me 12-05-2016 |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
200 000,00 |
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Type of Contract |
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Procurement Method |
Additional Contracts
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Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
20-01-2017 |
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No. of Bidders |
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Bidders |
ATLANTIK 3 SHPK |
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Successful Bidder /Supplier / Provider |
ATLANTIK 3 SHPK |
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The winning bid ALL without vat |
200 000,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
240 000,00 |
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Contract date |
20-01-2017 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ATLANTIK 3 SHPK viti 2012-2013 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 |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
Nr.4 - Dt.30-01-2017 |
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