Evadim i mbetjeve spitalore
| Contracted Institution | Hospital Service Directorate of Gramsh | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Gramsh | ||||||||||
| Tender object | Evadim i mbetjeve spitalore - financuar nga FONDI | ||||||||||
| Reference No. | REF-55766-03-13-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 832 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 15-03-2018 | ||||||||||
| Last date of Submitted Documents | 26-03-2018 | ||||||||||
| Tender Held Date | 26-03-2018 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
ECOMEDICA SHPK Eurogjici Secyrity SHPK Medi-Tel SHPK Eco riciklim SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 768 000,00 | ||||||||||
| Bidder Announcement date | 12-04-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 921 600,00 | ||||||||||
| Contract date | 16-04-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Eurogjici Secyrity - Mungon Oferta dhe Dokumentacioni i percaktuar ne DST. 2. Eco riciklim - Oferta Mbi fondin limit si dhe mungon Dokumentacioni . 3. Medi – Tel - Oferta Mbi fondin limit. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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