| Contracted Institution | Hospital Service Directorate of Korça | |||||||
| Tenderer Institution | Hospital Service Directorate of Korça | |||||||
| Tender object | Blerje shtypshkrime për nevojat spitalore, Spitali Korcë. Marrëveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 12 muaj | |||||||
| Reference No. | REF-54628-03-08-2018 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 1 008 155,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 09-03-2018 | |||||||
| Last date of Submitted Documents | 20-03-2018 | |||||||
| Tender Held Date | 20-03-2018 | |||||||
| No. of Bidders | 6 | |||||||
| Bidders |
KOTTI SHPK KRISTALINA.KH SHPK PROMO PRINT SHPK Rama Graf SHPK Interlogisting SHPK Adel CO SHPK |
|||||||
| Successful Bidder /Supplier / Provider |
|
|||||||
| The winning bid ALL without vat | 697 580,00 | |||||||
| Bidder Announcement date | 03-04-2018 | |||||||
| Award and Contract Amount ALL with VAT | 669 676,80 | |||||||
| Contract date | 05-04-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
| Appeals | Nuk ka pasur ankesa dhe s'kualifikime | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
|
|||||||
| Public Announcement Bulletin |
|