|
Contracted Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
|
Tenderer Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
|
Tender object |
Loti 23 Lanatoside C |
|
Reference No. |
REF-27728-06-20-2019 |
|
Estimated / Ceiling Value ALL without VAT |
60 858,00 |
|
Type of Contract |
|
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Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
21-06-2019 |
|
Last date of Submitted Documents |
01-07-2019 |
|
Tender Held Date |
01-07-2019 |
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No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
Ilma SHPK |
|
The winning bid ALL without vat |
60 858,00 |
|
Bidder Announcement date |
24-07-2019 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Ilma SHPK viti 2012-2013 Monitor treasury transaction for Ilma SHPK viti 2014 Monitor treasury transaction for Ilma SHPK viti 2015-2018 Monitor treasury transaction for Ilma SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
