Shërbim mirëmbajtje automjeti
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Contracted Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
|
Tenderer Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
|
Tender object |
Shërbim mirëmbajtje automjeti - financuar nga Buxheti Shtetit me nr regjistri 23 |
|
Reference No. |
REF-46011-02-09-2018 |
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Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
12-02-2018 |
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Last date of Submitted Documents |
22-02-2018 |
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Tender Held Date |
22-02-2018 |
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No. of Bidders |
2 |
|
Bidders |
KADIU
ALSTEZO |
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Successful Bidder /Supplier / Provider |
KADIU SHPK |
|
The winning bid ALL without vat |
1 084 300,00 |
|
Bidder Announcement date |
09-03-2018 |
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Award and Contract Amount ALL with VAT |
1 301 160,00 |
|
Contract date |
16-03-2018 |
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Planned Milestones of Contract / Start and End Date |
31-12-2018 |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka ankesa dhe skualifikime. |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for KADIU SHPK viti 2012-2013 Monitor treasury transaction for KADIU SHPK viti 2014 Monitor treasury transaction for KADIU SHPK viti 2015-2018 Monitor treasury transaction for KADIU SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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