Shërbimi me roje private për Autoritetin Shëndetësor Rajonal, Tiranë
Contracted Institution |
Tirana Regional Health Authority |
Tenderer Institution |
Tirana Regional Health Authority |
Tender object |
Shërbimi me roje private për Autoritetin Shëndetësor Rajonal, Tiranë. Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 12 muaj |
Reference No. |
REF-52011-02-27-2018 |
Estimated / Ceiling Value ALL without VAT |
14 227 576,00 |
Type of Contract |
|
Procurement Method |
Open Procedure
|
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
28-02-2018 |
Last date of Submitted Documents |
23-03-2018 |
Tender Held Date |
23-03-2018 |
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 |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Për shkaqe që dalin jashtë kontrollit të autoritetit kontraktor dhe të paparashikueshme në kohën e fillimit të procedurës së prokurimit, duke respektuar parimet e barazisë dhe të transparencës, sipas përcaktimit në rregullat e prokurimit publik. |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|
Ruajtja e godinës dhe e ambienteve rrethuese të godines se institucionit me roje private – Marreveshje Kuader
Contracted Institution |
Tirana Regional Health Authority |
Tenderer Institution |
Tirana Regional Health Authority |
Tender object |
Ruajtja e godinës dhe e ambienteve rrethuese të godines se institucionit me roje private – Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 12 muaj. Fondi i Marrveshjes Kuader per 12 muaj - 14,227,576 lek pa tvsh Fondi limit per nje vendroje/DITORE- Vlera totale per 1-dite sherbim per sherbimin 24-ore ne 1-vendroje eshte = 2,916,015.93 lek / 365-dite = 7,989.08 lek pa tvsh. |
Reference No. |
REF-51692-02-26-2018 |
Estimated / Ceiling Value ALL without VAT |
14 227 576,00 |
Type of Contract |
|
Procurement Method |
Open Procedure
|
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
27-02-2018 |
Last date of Submitted Documents |
23-03-2018 |
Tender Held Date |
23-03-2018 |
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 |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Per nje gabim ne sistem. |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|