Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tender object | Riparim-mirëmbajtje e sistemit të furnizimit me energji elektrike, motogjeneratorëve, sistemit të orëve, fonisë dhe sistemit të detektim-sinjalizimit ne QSUT, per vitin 2019 | ||||||||||
Reference No. | REF-97982-12-12-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 3 708 910,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 13-12-2018 | ||||||||||
Last date of Submitted Documents | 26-12-2018 | ||||||||||
Tender Held Date | 26-12-2018 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
MELA SHPK NDREGJONI SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 600 000,00 | ||||||||||
Bidder Announcement date | 25-01-2019 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 31-12-2019 | ||||||||||
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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