Evadim dhe trajtim i mbetjeve Spitalore per DSHS Pogradec
|
Contracted Institution |
Hospital Service Directorate of Pogradec |
|
Tenderer Institution |
Hospital Service Directorate of Pogradec |
|
Tender object |
Evadim dhe trajtim i mbetjeve Spitalore per DSHS Pogradec - financuar nga Buxheti i Shtetit |
|
Reference No. |
REF-13025-05-15-2017 |
|
Estimated / Ceiling Value ALL without VAT |
725 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-05-2017 |
|
Last date of Submitted Documents |
26-05-2017 |
|
Tender Held Date |
26-05-2017 |
|
No. of Bidders |
2 |
|
Bidders |
Euroteam SHPK - MEDI TEL |
|
Successful Bidder /Supplier / Provider |
Euroteam SHPK |
|
The winning bid ALL without vat |
683 694,00 |
|
Bidder Announcement date |
31-05-2017 |
|
Award and Contract Amount ALL with VAT |
783 140,00 |
|
Contract date |
30-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe s'kualifikime |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Euroteam SHPK viti 2012-2013 Monitor treasury transaction for Euroteam SHPK viti 2014 Monitor treasury transaction for Euroteam SHPK viti 2015-2018 Monitor treasury transaction for Euroteam SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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