Contracted Institution | Hospital Service Directorate of Librazhd | |||||||
Tenderer Institution | Hospital Service Directorate of Librazhd | |||||||
Tender object | Shtesë kontrate: Blerje shtypshkrime. Vlera totale perfundimtare e kontrates fillestare/Loti ishte 681 010 (me TVSH) Monedha Leke, lidhur me 25-04-2016 | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 136 202,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Additional Contracts | |||||||
Stage Procedure | Signed the Contract + Additional Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | 10-01-2017 | |||||||
No. of Bidders | ||||||||
Bidders | Rama Graf SHPK - KRISTALINA K-H SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 136 201,67 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 163 442,00 | |||||||
Contract date | 10-01-2017 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
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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