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 | |||
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 |
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Successful Bidder /Supplier / Provider |
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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. |
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Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-81326-07-30-2018
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