Botime, printime dhe materiale shtypshkrimi per Spitalin Rajonal Durrës
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Spitali Rajonal Durrës | |||
| Tender object | Botime, printime dhe materiale shtypshkrimi per Spitalin Rajonal Durrës | |||
| Reference No. | REF-81326-07-30-2018 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 1 837 026,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 31-07-2018 | |||
| Last date of Submitted Documents | 10-08-2018 | |||
| Tender Held Date | 10-08-2018 | |||
| No. of Bidders | 5 | |||
| Bidders |
KRISTALINA.KH SHPK RAMA - GRAF SHPK INTERLOGISTIC SHPK Shtepia botuese Shtypshkronja Morava SHPK Adel CO SHPK |
|||
| Successful Bidder /Supplier / Provider |
|
|||
| The winning bid ALL without vat | 1 470 000,00 | |||
| Bidder Announcement date | 18-09-2018 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 7 dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomikë të mëposhëm: 1. Adel CO shpk Nuk ka paraqitur asnjë prej dokumentave të kërkuara në DT si dhe nuk ka paraqitur ofertë ekonomike. |
|||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
|
|||
| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-81326-07-30-2018
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: