| 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 | |||
| CPV Code | ||||
| 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 |
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| Successful Bidder /Supplier / Provider |
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| 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 |
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| Public Announcement Bulletin |
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