Furnizim me ushqime për Spitalin Pogradec
|
Contracted Institution |
Hospital Service Directorate of Pogradec |
|
Tenderer Institution |
Hospital Service Directorate of Pogradec |
|
Tender object |
Furnizim me ushqime për Spitalin Pogradec- Burimi i financimit - Buxheti i Shtetit |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-04-2016 |
|
Last date of Submitted Documents |
11-04-2016 |
|
Tender Held Date |
11-04-2016 |
|
No. of Bidders |
2 |
|
Bidders |
Arjana Gora - ELIPS 94 SHPK |
|
Successful Bidder /Supplier / Provider |
Arjana Gora |
|
The winning bid ALL without vat |
2 341 206,00 |
|
Bidder Announcement date |
27-05-2016 |
|
Award and Contract Amount ALL with VAT |
2 809 447,00 |
|
Contract date |
09-06-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Arjana Gora viti 2012-2013 Monitor treasury transaction for Arjana Gora viti 2014 Monitor treasury transaction for Arjana Gora viti 2015-2018 Monitor treasury transaction for Arjana Gora viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.13 - Dt.04-04-2016 |
|
| Bidder Announcement |
Nr.23 - Dt.13-06-2016 |
| Signing of the Contract |
Nr.24 - Dt.20-06-2016 |
|
