Contracted Institution | Central Purchasing Operator | |||||||
Tenderer Institution | Regional Hospital of Durrës | |||||||
Tender object | Botime, printime dhe materiale shtypshkrimi per Spitalin Rajonal Durrës | |||||||
Reference No. | REF-81326-07-30-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | 1 837 026,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 31-07-2018 | |||||||
Last date of Submitted Documents | 10-08-2018 | |||||||
Tender Held Date | 10-08-2018 | |||||||
No. of Bidders | 5 | |||||||
Bidders |
KRISTALINA.KH SHPK RAMA - GRAF SHPK INTERLOGISTIC SHPK Shtepia botuese Shtypshkronja Morava SHPK Adel CO SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 470 000,00 | |||||||
Bidder Announcement date | 18-09-2018 | |||||||
Award and Contract Amount ALL with VAT | 619 200,48 | |||||||
Contract date | 19-10-2018 | |||||||
Planned Milestones of Contract / Start and End Date | 7 dite | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomikë të mëposhëm: 1. Adel CO shpk Nuk ka paraqitur asnjë prej dokumentave të kërkuara në DT si dhe nuk ka paraqitur ofertë ekonomike. |
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Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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