| Contracted Institution | Hospital Service Directorate of Korça | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||
| Tender object | Mirembajtje gjithevjetore e objekteve, Impjanistikes dhe paisjeve, Spitali Korçe – Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 12 muaj. | ||||||||||
| Reference No. | REF-20511-05-06-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 960 151,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 07-05-2019 | ||||||||||
| Last date of Submitted Documents | 17-05-2019 | ||||||||||
| Tender Held Date | 17-05-2019 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
VILDEV - CO SHPK & ALB KORCA 2002 SHPK XHENGO SHPK LEKA SHPK & KTHELLA SHPK |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 98,663 leke pa tvsh per njesi. | ||||||||||
| Bidder Announcement date | 30-05-2019 | ||||||||||
| 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) |
|
||||||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|