Open Procurement Albania

Blerje Orendish dhe paisjesh per mobilim

Contracted Institution Regional Hospital Directorate of Berat
Tenderer Institution Regional Hospital Directorate of Berat
Tender object Blerje Orendish dhe paisjesh per mobilim
Reference No. REF-16629-04-03-2019
Estimated / Ceiling Value ALL without VAT 2 125 486,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 04-04-2019
Last date of Submitted Documents 15-04-2019
Tender Held Date 15-04-2019
No. of Bidders 10
Bidders SHAGA SHPK
Erzeni/Sh SHPK
Emko SHPK
Ro-AL SHPK
Buna SHPK
Donald Molishti
Muca SHPK
M Lezha SHPK
Sark SHPK
Bolt SHPK
Successful Bidder /Supplier / Provider
  • SHAGA SHPK
  • The winning bid ALL without vat 1 180 800,00
    Bidder Announcement date 13-05-2019
    Award and Contract Amount ALL with VAT 1 416 960,00
    Contract date 23-05-2019
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar:

    1. “SARK” shpk :
    Per mosplotesim te kriterit 2.1.1,2.3.2,2.3.4 te DST .

    2. “MUÇA” shpk:
    Per mosplotesim te kriterit 2.1.1 te DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SHAGA SHPK viti 2012-2013
    Monitor treasury transaction for SHAGA SHPK viti 2014
    Monitor treasury transaction for SHAGA SHPK viti 2015-2018
    Monitor treasury transaction for SHAGA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr. 22 datë 03 Qershor 2019