Shtesë kontrate: Loti I - Furnizim me lëndë djegëse për automjete Diezel (Gazoil) për nevojat spitalore, Spitali Korçë
|
Contracted Institution |
Hospital Service Directorate of Korça |
|
Tenderer Institution |
Hospital Service Directorate of Korça |
|
Tender object |
Shtesë kontrate: Loti I - Furnizim me lëndë djegëse për automjete Diezel (Gazoil) për nevojat spitalore, Spitali Korçë. Vlera totale përfundimtare e kontratës fillestare/ Lotit ishte 7,674,000 leke ( me TVSH), lidhur me 11.05.2016 |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 534 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Additional Contracts
|
|
Stage Procedure |
Signed the Contract + Additional Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
26-01-2017 |
|
No. of Bidders |
|
|
Bidders |
Kastrati SHA |
|
Successful Bidder /Supplier / Provider |
Kastrati SHA |
|
The winning bid ALL without vat |
1 279 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1 534 800,00 |
|
Contract date |
26-01-2017 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Kastrati SHA viti 2012-2013 Monitor treasury transaction for Kastrati SHA viti 2014 Monitor treasury transaction for Kastrati SHA viti 2015-2018 Monitor treasury transaction for Kastrati SHA viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.5 - Dt.06-02-2017 |
|
