| Contracted Institution | Regional Hospital Directorate of Lezha | ||||||||||
| Tenderer Institution | Regional Hospital Directorate of Lezha | ||||||||||
| Tender object | Përshtatje të ambjenteve për Kartonat Ditor - financuar nga FONDI | ||||||||||
| Reference No. | REF-18890-06-29-2017 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 30-06-2017 | ||||||||||
| Last date of Submitted Documents | 24-07-2017 | ||||||||||
| Tender Held Date | 24-07-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | DAJANA SHPK - MENI SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 972 279,00 | ||||||||||
| Bidder Announcement date | 07-08-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 60 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane skual ifikuar ofertuesit e meposhtem: “MENI” shpk, NIPT J61909018W Perkatesisht per arsyet e meposhtme: Eshte terhequr nga tenderi per arsye te angazhimeve te tjera te tij |
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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