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