Contracted Institution | Saranda Hospital | |||||||
Tenderer Institution | Saranda Hospital | |||||||
Tender object | Shërbimi i evadimit të mbetjeve të rrezikshme spitalore | |||||||
Reference No. | REF-42920-01-30-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | 1 475 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 31-01-2018 | |||||||
Last date of Submitted Documents | 12-02-2018 | |||||||
Tender Held Date | 12-02-2018 | |||||||
No. of Bidders | ||||||||
Bidders | MEDI - TEL SHPK | |||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | 1 475 000,00 | |||||||
Bidder Announcement date | 02-03-2018 | |||||||
Award and Contract Amount ALL with VAT | 1 770 000,00 | |||||||
Contract date | 12-03-2018 | |||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
Appeals | Nuk ka pasur ankesa. | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for MEDI-TEL SHPK viti 2014 Monitor treasury transaction for MEDI-TEL SHPK viti 2015-2018 Monitor treasury transaction for MEDI-TEL SHPK viti 2019-2020 |
|||||||
Public Announcement Bulletin |
|
Contracted Institution | Saranda Hospital | ||||||||||
Tenderer Institution | Saranda Hospital | ||||||||||
Tender object | Shërbimi i evadimit të mbetjeve të rrezikshme spitalore | ||||||||||
Reference No. | REF-42920-01-30-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 475 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 31-01-2018 | ||||||||||
Last date of Submitted Documents | 12-02-2018 | ||||||||||
Tender Held Date | 12-02-2018 | ||||||||||
No. of Bidders | |||||||||||
Bidders | MEDI - TEL SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 1 475 000,00 | ||||||||||
Bidder Announcement date | 02-03-2018 | ||||||||||
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. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for MEDI-TEL SHPK viti 2014 Monitor treasury transaction for MEDI-TEL SHPK viti 2015-2018 Monitor treasury transaction for MEDI-TEL SHPK viti 2019-2020 |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Spitali Sarandë REF-42920-01-30-2018
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