Contracted Institution | Qendra Shendetesore e Specialiteteve Nr. 3 Tirane | ||||||||||
Tenderer Institution | Qendra Shendetesore e Specialiteteve Nr. 3 Tirane | ||||||||||
Tender object | Loti 1: Blerje Pajisje Mjeksore per Okulistiken | ||||||||||
Reference No. | REF-88400-10-03-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 5 109 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 04-10-2018 | ||||||||||
Last date of Submitted Documents | 15-10-2018 | ||||||||||
Tender Held Date | 15-10-2018 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
EUROMED SHPK FEDOS SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 951 000,00 | ||||||||||
Bidder Announcement date | 16-11-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 5 941 200,00 | ||||||||||
Contract date | 20-11-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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