Blerje qelqurina dhe materiale të tjera për DSHP
|
Contracted Institution |
Tirana Regional Health Authority |
|
Tenderer Institution |
Tirana Regional Health Authority |
|
Tender object |
Blerje qelqurina dhe materiale të tjera për DSHP - Financuar nga të ardhurat e Buxhetit të Shtetit |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 347 100,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-05-2016 |
|
Last date of Submitted Documents |
16-05-2016 |
|
Tender Held Date |
16-05-2016 |
|
No. of Bidders |
2 |
|
Bidders |
EUROMED SHPK - PAERA SHPK |
|
Successful Bidder /Supplier / Provider |
EUROMED shpk |
|
The winning bid ALL without vat |
1 333 600,00 |
|
Bidder Announcement date |
18-05-2016 |
|
Award and Contract Amount ALL with VAT |
1 600 320,00 |
|
Contract date |
02-06-2016 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.18 - Dt.09-05-2016 |
|
| Bidder Announcement |
Nr.22 - Dt.06-06-2016 |
| Signing of the Contract |
Nr.23 - Dt.13-06-2016 |
|
