Contracted Institution | Centralized Purchasing Operator | |||
Tenderer Institution | Spitali Psikiatrik Elbasan | |||
Tender object | Mirembajtja e objekteve ndertimore ne Spitalin Psikiatrik Sadik Dinçi Elbasan | |||
Reference No. | REF-43258-11-13-2019 | |||
Estimated / Ceiling Value ALL without VAT | 2 002 398,00 | |||
Type of Contract | ||||
Procurement Method | Request for Proposal | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 14-11-2019 | |||
Last date of Submitted Documents | 25-11-2019 | |||
Tender Held Date | 25-11-2019 | |||
No. of Bidders | 3 | |||
Bidders |
FLONJA SHPK MENI SHPK NIKA SHPK |
|||
Successful Bidder /Supplier / Provider |
|
|||
The winning bid ALL without vat | 1 250 899,00 | |||
Bidder Announcement date | 13-12-2019 | |||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | 12 muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||
Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
|
|||
Public Announcement Bulletin |
|