Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
Tender object | Blerje Materiale Radiologjike - financuar nga Buxheti i shtetit | ||||||||||
Reference No. | REF-43347-02-01-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 166 320,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 02-02-2018 | ||||||||||
Last date of Submitted Documents | 13-02-2018 | ||||||||||
Tender Held Date | 13-02-2018 | ||||||||||
No. of Bidders | |||||||||||
Bidders | |||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 1 087 940,00 | ||||||||||
Bidder Announcement date | 27-02-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 1 305 528,00 | ||||||||||
Contract date | 28-02-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 15.12.2018 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
|
||||||||||
Public Announcement Bulletin |
|