PUNIME PER PERSHTATJEN E AMBIENTEVE PER VENDOSJEN E APARATURAVE IMAZHERIKE ,GRAFI, MAMOGRAFI, PER SPITALIN RAJONAL DURRES
| Contracted Institution | Regional Hospital of Durrës | ||||||||||
| Tenderer Institution | Regional Hospital of Durrës | ||||||||||
| Tender object | PUNIME PER PERSHTATJEN E AMBIENTEVE PER VENDOSJEN E APARATURAVE IMAZHERIKE ,GRAFI, MAMOGRAFI, PER SPITALIN RAJONAL DURRES | ||||||||||
| Reference No. | REF-65914-04-27-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 286 667,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 30-04-2018 | ||||||||||
| Last date of Submitted Documents | 14-05-2018 | ||||||||||
| Tender Held Date | 14-05-2018 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
HYSI-2F SHPK KADIA SHPK TEA-D SHPK MENI SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 800 238,00 | ||||||||||
| Bidder Announcement date | 01-06-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 960 286,00 | ||||||||||
| Contract date | 20-06-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 dite nga data e nenshkrimit te proces-verbalit te fillimit te punimeve. | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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