| Contracted Institution | Regional Hospital Directorate of Dibër | ||||||||||
| Tenderer Institution | Regional Hospital Directorate of Dibër | ||||||||||
| Tender object | Blerje paisje lavanterie per nevoja te Spitalit Rajonal Diber | ||||||||||
| Reference No. | REF-18084-01-31-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 500 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 01-02-2022 | ||||||||||
| Last date of Submitted Documents | 11-02-2022 | ||||||||||
| Tender Held Date | 11-02-2022 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
1. BUNA shpk 2. FREDI ELECTRONIC shpk 3. Murati D shpk 4. W. Center shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 998 700,00 | ||||||||||
| Bidder Announcement date | 18-02-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 398 440,00 | ||||||||||
| Contract date | 02-03-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 1 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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