Blerje shtypshkrime- Burimi i financimit - Fondet e FSDKSH
|
Contracted Institution |
Regional Hospital of Durrës |
|
Tenderer Institution |
Regional Hospital of Durrës |
|
Tender object |
Blerje shtypshkrime- Burimi i financimit - Fondet e FSDKSH |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 499 880,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-02-2016 |
|
Last date of Submitted Documents |
04-03-2016 |
|
Tender Held Date |
04-03-2016 |
|
No. of Bidders |
8 |
|
Bidders |
TEUTA PRINT SHPK - Rama Graf SHPK - ALBDESIGN SHPK - Ani Print SHPK - Morava SHPK - ARGJIRO GROUP SHPK - ILAR SHPK - Paera SHPK |
|
Successful Bidder /Supplier / Provider |
TEUTA PRINT SHPK |
|
The winning bid ALL without vat |
1 883 860,00 |
|
Bidder Announcement date |
09-03-2016 |
|
Award and Contract Amount ALL with VAT |
2 260 632,00 |
|
Contract date |
29-03-2016 |
|
Planned Milestones of Contract / Start and End Date |
30-11-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TEUTA PRINT SHPK viti 2012-2013 Monitor treasury transaction for TEUTA PRINT SHPK viti 2014 Monitor treasury transaction for TEUTA PRINT SHPK viti 2015-2018 Monitor treasury transaction for TEUTA PRINT SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.8 - Dt.29-02-2016 |
|
| Bidder Announcement |
Nr.12 - Dt.29-03-2016 |
| Signing of the Contract |
Nr.13 - Dt.04-04-2016 |
|
