Blerje artikuj ushqimore- Loti 3 - Blerje mish pule dhe djathë fetë
|
Contracted Institution |
Hospital Service Directorate of Saranda |
|
Tenderer Institution |
Hospital Service Directorate of Saranda |
|
Tender object |
Blerje artikuj ushqimore- Loti 3 - Blerje mish pule dhe djathë fetë- Burimi i Financimit - Buxheti i Shtetit |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
585 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-03-2016 |
|
Last date of Submitted Documents |
22-03-2016 |
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Tender Held Date |
22-03-2016 |
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No. of Bidders |
3 |
|
Bidders |
HYSI SHPK - MB KURTI SHPK - FERIT MYFTARI |
|
Successful Bidder /Supplier / Provider |
HYSI SHPK |
|
The winning bid ALL without vat |
508 500,00 |
|
Bidder Announcement date |
24-03-2016 |
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Award and Contract Amount ALL with VAT |
610 200,00 |
|
Contract date |
04-04-2016 |
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Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for HYSI SHPK viti 2012-2013 Monitor treasury transaction for HYSI SHPK viti 2014 Monitor treasury transaction for HYSI SHPK viti 2015-2018 Monitor treasury transaction for HYSI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.11 - Dt.21-03-2016 |
|
| Bidder Announcement |
Nr.14 - Dt.11-04-2016 |
| Signing of the Contract |
Nr.23 - Dt.13-06-2016 |
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