Blerje barna dhe materiale mjekësore për nevoja spitalore- Loti 1 - Blerje barna për nevojat spitalore- Burimi i Financimit - Buxheti i Shtetit
| Contracted Institution | Hospital Service Directorate of Kavaja | |||||||
| Tenderer Institution | Hospital Service Directorate of Kavaja | |||||||
| Tender object | Blerje barna dhe materiale mjekësore për nevoja spitalore- Loti 1 - Blerje barna për nevojat spitalore- Burimi i Financimit - Buxheti i Shtetit | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 3 119 220,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Negotiated Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | 19-02-2016 | |||||||
| No. of Bidders | ||||||||
| Bidders | Fatos Lashi (Egian) SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 119 221,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 3 743 065,00 | |||||||
| Contract date | 19-02-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Public Announcement Bulletin |
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