Shërbimi i ruajtjes së objekteve dhe i sigurisë fizike nga subjekte private
|
Contracted Institution |
Hospital Service Directorate of Saranda |
|
Tenderer Institution |
Hospital Service Directorate of Saranda |
|
Tender object |
Shërbimi i ruajtjes së objekteve dhe i sigurisë fizike nga subjekte private |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 640 410,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-02-2016 |
|
Last date of Submitted Documents |
12-02-2016 |
|
Tender Held Date |
12-02-2016 |
|
No. of Bidders |
2 |
|
Bidders |
Balili-Ko SHPK - Elnado SHPK |
|
Successful Bidder /Supplier / Provider |
ELNADO SHPK |
|
The winning bid ALL without vat |
2 635 382,00 |
|
Bidder Announcement date |
18-02-2016 |
|
Award and Contract Amount ALL with VAT |
3 162 459,00 |
|
Contract date |
26-02-2016 |
|
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 ELNADO SHPK viti 2012-2013 Monitor treasury transaction for ELNADO SHPK viti 2014 Monitor treasury transaction for ELNADO SHPK viti 2015-2018 Monitor treasury transaction for ELNADO SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.5 - Dt.08-02-2016 |
|
| Bidder Announcement |
Nr.9 - Dt.07-03-2016 |
| Signing of the Contract |
Nr.10 - Dt.15-03-2016 |
|
