Blerje shtypshkrime
| Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tender object | Blerje shtypshkrime - financuar nga Të ardhurat dytësore | ||||||||||
| Reference No. | REF-47660-02-14-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 833 333,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 15-02-2018 | ||||||||||
| Last date of Submitted Documents | 26-02-2018 | ||||||||||
| Tender Held Date | 26-02-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Rama Graf SHPK Kristalina KH SHPK Paera SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 734 349,00 | ||||||||||
| Bidder Announcement date | 23-03-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 881 218,80 | ||||||||||
| Contract date | 26-03-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. a.Eshte skualifikuar oferta e operatorit ekonomik Kristalina KH SHPK per mungese dokumentacioni duke mos plotesuar Kriteret e Vecanta te Kualifikimit te kerkuara ne DST. b. Eshte skualifikuar oferta e operatorit ekonomik “Paera” SHPK, per mungese dokumentacioni duke mos plotesuar Kriteret e Vecanta te Kualifikimit te kerkuara ne DST. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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