Servisi i automjeteve të QSUT-së për vitin 2017
|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Servisi i automjeteve të QSUT-së për vitin 2017 |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 274 427,00 |
|
Type of Contract |
|
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Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-03-2017 |
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Last date of Submitted Documents |
09-03-2017 |
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Tender Held Date |
09-03-2017 |
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No. of Bidders |
|
|
Bidders |
ALSTEZO SHPK |
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Successful Bidder /Supplier / Provider |
ALSTEZO SHPK |
|
The winning bid ALL without vat |
998 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1 197 600,00 |
|
Contract date |
27-03-2017 |
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Planned Milestones of Contract / Start and End Date |
31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
|
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ALSTEZO SHPK viti 2012-2013 Monitor treasury transaction for ALSTEZO SHPK viti 2014 Monitor treasury transaction for ALSTEZO SHPK viti 2015-2018 Monitor treasury transaction for ALSTEZO SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.9 - Dt.06-03-2017 |
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.13 - Dt.03-04-2017 |
|
