Loti 3: Furnizim me mish
| Contracted Institution | Hospital Service Directorate of Kukës | |||||||
| Tenderer Institution | Hospital Service Directorate of Kukës | |||||||
| Tender object | Loti 3: Furnizim me mish | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 2 292 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 18-01-2016 | |||||||
| Last date of Submitted Documents | 22-01-2016 | |||||||
| Tender Held Date | 22-01-2016 | |||||||
| No. of Bidders | 3 | |||||||
| Bidders | NIKA SHPK - EGLENTI SHPK - M-C-CATERING SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 982 000,00 | |||||||
| Bidder Announcement date | 09-02-2016 | |||||||
| Award and Contract Amount ALL with VAT | 2 378 400,00 | |||||||
| Contract date | 11-04-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | Shkurt - Dhjetor 2016 | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Eglenti SHPK viti 2014 Monitor treasury transaction for Eglenti SHPK viti 2015-2018 Monitor treasury transaction for Eglenti SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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