Blerje shtypshkrime për inspektorët
|
Contracted Institution |
Central State Health Inspectorate |
|
Tenderer Institution |
Central State Health Inspectorate |
|
Tender object |
Blerje shtypshkrime për inspektorët- Burimi i financimit - Ministria e Shëndetësisë |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 486 430,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
11-04-2016 |
|
Last date of Submitted Documents |
14-04-2016 |
|
Tender Held Date |
14-04-2016 |
|
No. of Bidders |
9 |
|
Bidders |
GRAPHIC LINE 01 SHPK - Adel Co SHPK - Kristalina KH SHPK - MaLuka SHPK - PAERA SHPK - ILAR SHPK - Rama graf SHPK - ALBA SHOP SHPK |
|
Successful Bidder /Supplier / Provider |
GRAPHIC LINE - 01 SHPK |
|
The winning bid ALL without vat |
733 300,00 |
|
Bidder Announcement date |
20-04-2016 |
|
Award and Contract Amount ALL with VAT |
879 960,00 |
|
Contract date |
30-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
3 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for GRAPHIC LINE - 01 SHPK viti 2012-2013 Monitor treasury transaction for GRAPHIC LINE - 01 SHPK viti 2014 Monitor treasury transaction for GRAPHIC LINE - 01 SHPK viti 2015-2018 Monitor treasury transaction for GRAPHIC LINE - 01 SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.14 - Dt.11-04-2016 |
|
| Bidder Announcement |
Nr.17 - Dt.03-05-2016 |
| Signing of the Contract |
Nr.22 - Dt.06-06-2016 |
|
Blerje shtypshkrime për inspektorët
|
Contracted Institution |
Central State Health Inspectorate |
|
Tenderer Institution |
Central State Health Inspectorate |
|
Tender object |
Blerje shtypshkrime për inspektorët- Burimi i financimit - Ministria e Shëndetësisë |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 486 430,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
07-03-2016 |
|
Last date of Submitted Documents |
11-03-2016 |
|
Tender Held Date |
11-03-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
3 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.9 - Dt.07-03-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
