|
Contracted Institution |
Regional Hospital Directorate of Dibër |
|
Tenderer Institution |
Regional Hospital Directorate of Dibër |
|
Tender object |
Blerje kartela mjekësore - financuar nga Buxheti i Shtetit |
|
Reference No. |
REF-07729-04-20-2017 |
|
Estimated / Ceiling Value ALL without VAT |
988 589,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-04-2017 |
|
Last date of Submitted Documents |
02-05-2017 |
|
Tender Held Date |
02-05-2017 |
|
No. of Bidders |
3 |
|
Bidders |
Triptik - Rama Graf - Adel Co |
|
Successful Bidder /Supplier / Provider |
TRIPTIK SHPK |
|
The winning bid ALL without vat |
431 200,00 |
|
Bidder Announcement date |
10-05-2017 |
|
Award and Contract Amount ALL with VAT |
517 440,00 |
|
Contract date |
22-05-2017 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe s'kualifikime |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TRIPTIK SHPK viti 2012-2013 Monitor treasury transaction for TRIPTIK SHPK viti 2014 Monitor treasury transaction for TRIPTIK SHPK viti 2015-2018 Monitor treasury transaction for TRIPTIK SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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