Blerje materiale elektrike dhe hidraulike
|
Contracted Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
|
Tenderer Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
|
Tender object |
Blerje materiale elektrike dhe hidraulike |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 007 940,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-04-2016 |
|
Last date of Submitted Documents |
29-04-2016 |
|
Tender Held Date |
29-04-2016 |
|
No. of Bidders |
3 |
|
Bidders |
Maliq Haka - Eni L SHPK - MB KURTI SHPK |
|
Successful Bidder /Supplier / Provider |
Maliq Haka |
|
The winning bid ALL without vat |
893 200,00 |
|
Bidder Announcement date |
05-05-2016 |
|
Award and Contract Amount ALL with VAT |
1 071 840,00 |
|
Contract date |
24-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Maliq Haka viti 2012-2013 Monitor treasury transaction for Maliq Haka viti 2014 Monitor treasury transaction for Maliq Haka viti 2015-2018 Monitor treasury transaction for Maliq Haka viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.16 - Dt.25-04-2016 |
|
| Bidder Announcement |
Nr.20 - Dt.23-05-2016 |
| Signing of the Contract |
Nr.21 - Dt.30-05-2016 |
|
