Contracted Institution | Hospital Service Directorate of Kolonja | |||||||
Tenderer Institution | Hospital Service Directorate of Kolonja | |||||||
Tender object | Blerje materiale mjekimi të përgjithshme për nevojat e institucioneve spitalore (MM1), për Drejtorinë e Shërbimit Spitalor Kolonjë- Burimi i Financimit - Buxheti i Shtetit | |||||||
Reference No. | REF: 63/10-02-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 640 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 22-02-2016 | |||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | ||||||||
No. of Bidders | 6 | |||||||
Bidders | MONTAL SHPK - BIOMETRIC ALBANIA SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 547 765,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 657 318,00 | |||||||
Contract date | 25-03-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 15-12-2016 | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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