Shërbimi i ruajtjes së sigurisë me roje civile
|
Contracted Institution |
Regional Hospital Directorate of Lezha |
|
Tenderer Institution |
Regional Hospital Directorate of Lezha |
|
Tender object |
Shërbimi i ruajtjes së sigurisë me roje civile - Financimi: FONDI |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
3 289 310,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-05-2016 |
|
Last date of Submitted Documents |
06-05-2016 |
|
Tender Held Date |
06-05-2016 |
|
No. of Bidders |
4 |
|
Bidders |
N-S-S SHPK - 2 L X SHPK - JUNIK SHPK - NAZERI 2000 SHPK |
|
Successful Bidder /Supplier / Provider |
N.S.S SHPK |
|
The winning bid ALL without vat |
2 990 308,00 |
|
Bidder Announcement date |
20-05-2016 |
|
Award and Contract Amount ALL with VAT |
3 075 745,73 |
|
Contract date |
01-07-2016 |
|
Planned Milestones of Contract / Start and End Date |
Deri më 31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa, ka marrë përgjigje nr vendimi KKP 399/2016 në datë 31-05-2016 |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for N.S.S SHPK viti 2012-2013 Monitor treasury transaction for N.S.S SHPK viti 2014 Monitor treasury transaction for N.S.S SHPK viti 2015-2018 Monitor treasury transaction for N.S.S SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.17 - Dt.03-05-2016 |
|
| Bidder Announcement |
Nr.23 - Dt.13-06-2016 |
| Signing of the Contract |
Nr.27 - Dt.11-04-2016 |
|
