Loti 1: Blerje filma per grafi dixhitale
| Contracted Institution | Regional Hospital Directorate of Lezha | ||||||||||||
| Tenderer Institution | Regional Hospital Directorate of Lezha | ||||||||||||
| Tender object |
Loti 1: Blerje filma per grafi dixhitale Burimi i financimit: Buxheti i Shtetit |
||||||||||||
| Reference No. | REF-38089-02-14-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 632 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 17-02-2025 | ||||||||||||
| Last date of Submitted Documents | 28-02-2025 | ||||||||||||
| Tender Held Date | 28-02-2025 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. BNT ELECTRONICS SHPK 2. MONTAL SHPK |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 1 974 000,00 | ||||||||||||
| Bidder Announcement date | 17-03-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
| Appeals | Nuk ka pasur ankesa dhe te skualifikuar | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|