Evadim i mbetjeve të rrezikshme spitalore
| Contracted Institution | Regional Hospital Directorate of Lezha | ||||||||||
| Tenderer Institution | Regional Hospital Directorate of Lezha | ||||||||||
| Tender object | Evadim i mbetjeve të rrezikshme spitalore - financuar nga FONDI | ||||||||||
| Reference No. | REF-05105-04-11-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 927 500,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 12-04-2017 | ||||||||||
| Last date of Submitted Documents | 21-04-2017 | ||||||||||
| Tender Held Date | 21-04-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders | Iridiani&Kadeli SHPK - Medi-Tel - EUROTEAM | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 700 000,00 | ||||||||||
| Bidder Announcement date | 02-05-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 840 000,00 | ||||||||||
| Contract date | 04-05-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15-12-2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe s'kualifikime | ||||||||||
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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