Blerje ushqime për Spitalin Pukë për vitin 2017
|
Contracted Institution |
Hospital Service Directorate of Puka |
|
Tenderer Institution |
Hospital Service Directorate of Puka |
|
Tender object |
Blerje ushqime për Spitalin Pukë për vitin 2017 |
|
Reference No. |
REF-74517-03-28-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
29-03-2017 |
|
Last date of Submitted Documents |
10-04-2017 |
|
Tender Held Date |
10-04-2017 |
|
No. of Bidders |
3 |
|
Bidders |
Eglenti SHPK - DOGEL - AgroAl International |
|
Successful Bidder /Supplier / Provider |
Eglenti SHPK |
|
The winning bid ALL without vat |
921 490,00 |
|
Bidder Announcement date |
27-04-2017 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Janë s'kualifikuar ofertuesit e mëposhtëm:
1. "Dogel"shpk Nipt K59418208E
Përkatësisht për arsyet e mëposhtme:
Nuk paraqiti një dokument që vërteton se (subjekti juaj): a) ka plotësuar detyrimet fiskale, b) ka paguar të gjitha detyrimet e sigurimeve shoqërore , te lëshuar nga Administrata Tatimore |
|
Cancellation reason |
Anulluar per arsye se nuk eshte kualifikuar operatori ekonomik pjesemarres per mungese dokumentacioni kualifikues ligjor. |
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Eglenti SHPK viti 2012-2013 Monitor treasury transaction for Eglenti SHPK viti 2014 Monitor treasury transaction for Eglenti SHPK viti 2015-2018 Monitor treasury transaction for Eglenti SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Blerje ushqime për Spitalin Pukë për vitin 2017
|
Contracted Institution |
Hospital Service Directorate of Puka |
|
Tenderer Institution |
Hospital Service Directorate of Puka |
|
Tender object |
Blerje ushqime për Spitalin Pukë për vitin 2017 - financuar nga Buxheti i Shtetit 2017 (Fondi i Sigurimit të Detyrueshëm të Kujdesit Shëndetësor) |
|
Reference No. |
REF-71878-03-15-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
16-03-2017 |
|
Last date of Submitted Documents |
27-03-2017 |
|
Tender Held Date |
27-03-2017 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet për arsye se nuk është paraqitur asnjë operator ekonomik në sistemin elektronik |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
