Shtesë kontrate: Funizim me karburant
|
Contracted Institution |
Hospital Service Directorate of Kurbin |
|
Tenderer Institution |
Hospital Service Directorate of Kurbin |
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Tender object |
Shtesë kontrate: Funizim me karburant. Vlera totale përfundimtare e kontratës fillestare/ Lotit: 2.000.000 leke me tvsh |
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Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
333 333,00 |
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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 |
06-01-2017 |
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No. of Bidders |
|
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Bidders |
Kastrati SHA & Kastrati SHPK |
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Successful Bidder /Supplier / Provider |
Kastrati SHA - Kastrati SHPK |
|
The winning bid ALL without vat |
333 333,00 |
|
Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
399 999,60 |
|
Contract date |
06-01-2017 |
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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 |
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.9 - Dt.06-03-2017 |
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