Contracted Institution |
Hospital Service Directorate of Kavaja |
Tenderer Institution |
Hospital Service Directorate of Kavaja |
Tender object |
Materiale Pastrimi |
Reference No. |
REF-53805-03-11-2020 |
Estimated / Ceiling Value ALL without VAT |
183 000,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases
|
Stage Procedure |
Announced the Winner |
Tender Publication Date |
|
Last date of Submitted Documents |
13-03-2020 |
Tender Held Date |
13-03-2020 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
MARJO - MONDI |
The winning bid ALL without vat |
176 000,00 |
Bidder Announcement date |
17-03-2020 |
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 |
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
|
|