Trajtimi dhe evadimi i mbetjeve te rrezikshme spitalore - Marreveshje Kuader me nje operator ekonomik - ku te gjitha kushtet jane te percaktuara - me afat (12 muaj)
| Contracted Institution | Hospital Service Directorate of Kruja | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Kruja | ||||||||||
| Tender object | Trajtimi dhe evadimi i mbetjeve te rrezikshme spitalore - Marreveshje Kuader me nje operator ekonomik - ku te gjitha kushtet jane te percaktuara - me afat (12 muaj) | ||||||||||
| Reference No. | REF-10053-02-21-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 350 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 22-02-2019 | ||||||||||
| Last date of Submitted Documents | 04-03-2019 | ||||||||||
| Tender Held Date | 04-03-2019 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
V.A.L.E Recycling Medi –Tel Pura – Medical |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 897 000,00 | ||||||||||
| Bidder Announcement date | 15-03-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 076 400,00 | ||||||||||
| Contract date | 18-03-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka patur ankesa dhe skualifikime. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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