Contracted Institution | Hospital Service Directorate of Korça | ||||||||||
Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||
Tender object | Blerje shtypshkrime për nevojat spitalore, Spitali Korçë - financuar nga Buxheti i Shtetit | ||||||||||
Reference No. | REF-68463-02-20-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 124 327,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 21-02-2017 | ||||||||||
Last date of Submitted Documents | 03-03-2017 | ||||||||||
Tender Held Date | 03-03-2017 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders | Rama Graf SHPK - KRISTALINA KH - KOTTI SHPK - Adel CO shpk - PROMO PRINT SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 831 600,00 | ||||||||||
Bidder Announcement date | 23-05-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 997 920,00 | ||||||||||
Contract date | 24-05-2017 | ||||||||||
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 meposhtem: 1. Firma KRISTALINA KH shpk NIPT: K11501002D (Mungese dokumentacioni) 2. Firma KOTTI shpk NIPT: J64103131H (Mungese dokumentacioni) Ne zbatim te vendimit me nr 277/2017 date 05.05.2017 te Komisionit te Prokurimit Publik |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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