Shtesë Kontrate: Shërbimin e Lavanterisë në Drejtorinë e Shërbimit Spitalor Korçë
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Contracted Institution |
Hospital Service Directorate of Korça |
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Tenderer Institution |
Hospital Service Directorate of Korça |
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Tender object |
Shtesë Kontrate: Shërbimin e Lavanterisë në Drejtorinë e Shërbimit Spitalor Korçë.
Numri i referencës së kontratës: Ref – Nr 407 Dt 26.04.2012 me vlere totale përfundimtare e kontratës fillestare/ Lotit: Vlera 95 450 400 (me TVSH). |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
15 908 400,00 |
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Type of Contract |
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Procurement Method |
Additional Contracts
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Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
01-06-2017 |
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No. of Bidders |
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Bidders |
GRAND KORCA SHPK |
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Successful Bidder /Supplier / Provider |
GRAND KORCA - SHPK |
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The winning bid ALL without vat |
15 908 400,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
19 090 080,00 |
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Contract date |
01-06-2017 |
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Planned Milestones of Contract / Start and End Date |
01-06-2017 deri ne date 31-05-2018 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for GRAND KORCA - SHPK viti 2012-2013 Monitor treasury transaction for GRAND KORCA - SHPK viti 2014 Monitor treasury transaction for GRAND KORCA - SHPK viti 2015-2018 Monitor treasury transaction for GRAND KORCA - SHPK viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
Nr.23 - Dt.12-06-2017 |
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