Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
Tender object | Rrethimi i hyrjes kryesore në Urgjencën e re të Spitalit të Sëmundjeve të Brendshme (godina A2) në QSUT | ||||||||||||
Reference No. | REF-58695-02-10-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 028 913,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 13-02-2023 | ||||||||||||
Last date of Submitted Documents | 23-02-2023 | ||||||||||||
Tender Held Date | 23-02-2023 | ||||||||||||
No. of Bidders | 13 | ||||||||||||
Bidders |
1. “DOSKANI-G” SHPK 2. BOE “ALBSTRUKTUR”& “SHPRESA – AL” sh.p.k 3. “ASI - 2A CO” sh.p.k 4.“DESARET COMPANY” sh.p.k 5.“HD - NDERTIM” sh.p.k 6.“Inteligent Building Solution (I.B.S)” sh.p.k 7.“MARTINI KONSTRUKSION & REAL ESTATE” sh.p.k 8.“MENI” sh.p.k 9.“Ndertim Projektim Alliu” sh.p.k 10.“O.B KONSTRUKSION” sh.p.k 11.BOE “Progres Shkodra & S.M.O UNION” sh.p.k 12.“SARDO” sh.p.k 13.“UDHA” sh.p.k Jane identifikuar si fitues (paraprak) te procedures se prokurimit operatorët ekonomike te meposhtem me keto vlera perkatese: 1.“UDHA” Shpk- 2,637,720 Leke pa TVSH 2. “DOSKANI-G” SHPK- 2,814,186 Leke pa TVSH 3. BOE “ALBSTRUKTUR”& “SHPRESA – AL” sh.p.k- 2,930,098 Leke pa TVSH 4. “ASI - 2A CO” sh.p.k- 2,798,922 Leke pa TVSH 5. “DESARET COMPANY” sh.p.k- 2,993,057Leke pa TVSH 6.“HD - NDERTIM” sh.p.k - 3,000,000 Leke pa TVSH 7. “Inteligent Building Solution (I.B.S)” sh.p.k- 2,832,006 Leke pa TVSH 8. “MARTINI KONSTRUKSION & REAL ESTATE” sh.p.k- 2,831,050 Leke pa TVSH 9.“MENI” sh.p.k- 2,999,576 Leke pa TVSH 10. “Ndertim Projektim Alliu” sh.p.k - 2,976,329 Leke pa TVSH 11.“O.B KONSTRUKSION” sh.p.k - 2,900,046 Leke pa TVSH 12.BOE “Progres Shkodra & S.M.O UNION” sh.p.k- 2,873,844 Leke pa TVSH 13. “SARDO” sh.p.k - 2,857,581 |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||||
Bidder Announcement date | 08-03-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 3 165 635,00 | ||||||||||||
Contract date | 23-03-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë nga nënshkrimi i kontratës | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||||||||||
Additions | Kjo kontrate eshte lidhur me operatorin ekonomik fitues “UDHA” Shpk. | ||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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