Blerje materiale pastrimi për nevojat e "Spitalit Psikiatrik Dr-Sadik Dinci, Elbasan"
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Contracted Institution |
"Xhafer Kongoli" Hospital Center of Elbasan |
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Tenderer Institution |
"Xhafer Kongoli" Hospital Center of Elbasan |
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Tender object |
Blerje materiale pastrimi për nevojat e "Spitalit Psikiatrik Dr-Sadik Dinci, Elbasan"- Burimi i financimit - Vënë në dispozicion nga fondet për spitalin |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
3 495 010,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
03-03-2016 |
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No. of Bidders |
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Bidders |
AN&RA SHPK |
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Successful Bidder /Supplier / Provider |
AN&RA SHPK |
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The winning bid ALL without vat |
3 490 005,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
4 188 006,00 |
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Contract date |
03-03-2016 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for AN&RA SHPK viti 2012-2013 Monitor treasury transaction for AN&RA SHPK viti 2014 Monitor treasury transaction for AN&RA SHPK viti 2015-2018 Monitor treasury transaction for AN&RA SHPK viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
Nr.11 - Dt.21-03-2016 |
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