Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
Tender object | Blerje Materiale Hidraulike dhe Elektrike, etj | ||||||||||
Reference No. | REF-62405-04-13-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 833 330,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 16-04-2018 | ||||||||||
Last date of Submitted Documents | 27-04-2018 | ||||||||||
Tender Held Date | 27-04-2018 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
Maliq Haka PF Lavdimir Cabja PF |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 781 460,00 | ||||||||||
Bidder Announcement date | 11-05-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 937 752,00 | ||||||||||
Contract date | 14-05-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 15-12-2018 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||||
Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||||
Tender object | Blerje Materiale Hidraulike dhe Elektrike - financuar nga Te ardhurat dytesore | ||||||||||||
Reference No. | REF-56575-03-16-2018 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 833 330,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Re-Proclaimed and Cancelled | ||||||||||||
Tender Publication Date | 19-03-2018 | ||||||||||||
Last date of Submitted Documents | 30-03-2018 | ||||||||||||
Tender Held Date | 30-03-2018 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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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 | 15-12-2018 | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||||
Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||||
Tender object | Blerje Materiale Hidraulike dhe Elektrike - financuar nga Te ardhurat dytesore | ||||||||||||
Reference No. | REF-49501-02-21-2018 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 833 330,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 22-02-2018 | ||||||||||||
Last date of Submitted Documents | 06-03-2018 | ||||||||||||
Tender Held Date | 06-03-2018 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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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 | 15-12-2018 | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Anullohet per arsye se asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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