Contracted Institution | Central Purchasing Operator | |||||||
Tenderer Institution | Psychiatric Hospital of Elbasan | |||||||
Tender object | Mirembajtja e objekteve ndertimore ne Spitalin Psikiatrik Sadik Dinçi Elbasan | |||||||
Reference No. | REF-43258-11-13-2019 | |||||||
Estimated / Ceiling Value ALL without VAT | 2 002 398,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Announced the Winner | |||||||
Tender Publication Date | 14-11-2019 | |||||||
Last date of Submitted Documents | 25-11-2019 | |||||||
Tender Held Date | 25-11-2019 | |||||||
No. of Bidders | 3 | |||||||
Bidders |
FLONJA SHPK MENI SHPK NIKA SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 250 899,00 | |||||||
Bidder Announcement date | 13-12-2019 | |||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
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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