Servisi i automjeteve të QSUT-së për vitin 2016
|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Servisi i automjeteve të QSUT-së për vitin 2016- Burimi i Financimit - Buxheti i Shtetit për vitin 2016 |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 166 700,00 |
|
Type of Contract |
|
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Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-06-2016 |
|
Last date of Submitted Documents |
24-06-2016 |
|
Tender Held Date |
24-06-2016 |
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No. of Bidders |
2 |
|
Bidders |
KADIU SHPK - ALSTEZO SHPK - AUTOLAND SHPK |
|
Successful Bidder /Supplier / Provider |
KADIU SHPK |
|
The winning bid ALL without vat |
834 180,00 |
|
Bidder Announcement date |
08-06-2016 |
|
Award and Contract Amount ALL with VAT |
1 001 016,00 |
|
Contract date |
02-08-2016 |
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Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KADIU SHPK viti 2012-2013 Monitor treasury transaction for KADIU SHPK viti 2014 Monitor treasury transaction for KADIU SHPK viti 2015-2018 Monitor treasury transaction for KADIU SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.24 - Dt.20-06-2016 |
|
| Bidder Announcement |
Nr.29 - Dt.25-07-2016 |
| Signing of the Contract |
Nr.31 - Dt.08-08-2016 |
|
