| Contracted Institution | Hospital Service Directorate of Kolonja | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Kolonja | ||||||||||
| Tender object | Sherbim me roje private te Spitalit Kolonje me 1 vend roje ne 24 ore, 5 roje me tre turne- marveshje Kuader- me 1 operator ekonomik ku te gjitha kushtet jane te percaktuara –me afat 12 muaj. | ||||||||||
| Reference No. | REF-08979-02-18-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 158 922,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||
| Tender Publication Date | 19-02-2019 | ||||||||||
| Last date of Submitted Documents | 01-03-2019 | ||||||||||
| Tender Held Date | 01-03-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Security Korca NAZERI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 158 288,45 | ||||||||||
| Bidder Announcement date | 27-03-2019 | ||||||||||
| 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) |
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| Appeals |
Ka pasur ankesa. Ka marrë përgjigje në datë Nr.85 date 13.03.2019 konfirmuar 14.03.2019. Nuk ka pasur skualifikime. |
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| Cancellation reason | Ne zbatim te vendimit me Nr 246/1Prot date 26/04/2019 te Komisionit te Prokurimit Publik. | ||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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