| Contracted Institution | Hospital Service Directorate of Korça | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||
| Tender object | Blerje ushqime e ndarë me Lote, për nevojat e Spitalit Korçë. Loti 2 - Mish vici cilësi e parë 1400 kg, Pula 525 kg | ||||||||||
| Reference No. | REF-71087-03-08-2017 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 028 405,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 09-03-2017 | ||||||||||
| Last date of Submitted Documents | 20-03-2017 | ||||||||||
| Tender Held Date | 20-03-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders | G.E.A - KADRA - Aurela Qaja | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 028 300,00 | ||||||||||
| Bidder Announcement date | 18-04-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa Jane s’kualifikuar ofertuesit e mëposhtem: 1. Aurela Qaja, me arsyetimin mungese dokumentacioni. 2. KADRA, me arsyetimin mungese dokumentacioni. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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