| Contracted Institution | Hospital Service Directorate of Kolonja | |||||||
| Tenderer Institution | Hospital Service Directorate of Kolonja | |||||||
| Tender object | Blerje materiale mjekimi të përgjithshme për nevojat e institucioneve spitalore (MM1), për Drejtorinë e Shërbimit Spitalor Kolonjë- Burimi i Financimit - Buxheti i Shtetit | |||||||
| Reference No. | REF: 63/10-02-2016 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 640 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 22-02-2016 | |||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | ||||||||
| No. of Bidders | 6 | |||||||
| Bidders | MONTAL SHPK - BIOMETRIC ALBANIA SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 547 765,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 657 318,00 | |||||||
| Contract date | 25-03-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 15-12-2016 | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Public Announcement Bulletin |
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