|
Contracted Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
|
Tenderer Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
|
Tender object |
Blerje Gjeneratori |
|
Reference No. |
REF-37149-09-25-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 489 167,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
26-09-2019 |
|
Last date of Submitted Documents |
08-10-2019 |
|
Tender Held Date |
08-10-2019 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e
përcaktuara në dokumentet e tenderit. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr. 47 datë 25 Nëntor 2019 |
|
