Mirëmbajtje të objekteve fizike, impianistikës dhe paisjeve, të Spitalit Korcë
|
Contracted Institution |
Hospital Service Directorate of Korça |
|
Tenderer Institution |
Hospital Service Directorate of Korça |
|
Tender object |
Mirëmbajtje të objekteve fizike, impianistikës dhe paisjeve, të Spitalit Korcë- Burimi i financimit - Buxheti i Shtetit |
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Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
3 215 960,00 |
|
Type of Contract |
|
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Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-04-2016 |
|
Last date of Submitted Documents |
08-04-2016 |
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Tender Held Date |
08-04-2016 |
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No. of Bidders |
4 |
|
Bidders |
LEKA SHPK & Ergi SHPK - Xhengo SHPK - VILDEV-CO SHPK & ALB-KORCA SHPK - NIKA SHPK & NIEM SHPK |
|
Successful Bidder /Supplier / Provider |
LEKA SHPK - Ergi SHPK |
|
The winning bid ALL without vat |
2 477 440,00 |
|
Bidder Announcement date |
18-05-2016 |
|
Award and Contract Amount ALL with VAT |
2 972 928,00 |
|
Contract date |
11-05-2016 |
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Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LEKA SHPK viti 2012-2013 Monitor treasury transaction for LEKA SHPK viti 2014 Monitor treasury transaction for LEKA SHPK viti 2015-2018 Monitor treasury transaction for LEKA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.13 - Dt.04-04-2016 |
|
| Bidder Announcement |
Nr.19 - Dt.16-05-2016 |
| Signing of the Contract |
Nr.19 - Dt.16-05-2016 |
|
