Contracted Institution | Compulsory Health Insurance Fund | |||||||
Tenderer Institution | Compulsory Health Insurance Fund | |||||||
Tender object | Shërbim për sigurimin e ruajt jes së godinës së FSDKSH | |||||||
Reference No. | REF-23108-05-22-2019 | |||||||
Estimated / Ceiling Value ALL without VAT | 790 055,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Negotiated Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | ||||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | ||||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 948 065,43 | |||||||
Contract date | 23-05-2019 | |||||||
Planned Milestones of Contract / Start and End Date | 3 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
|
|||||||
Public Announcement Bulletin |
|