Shërbime të pastrimit dhe gjelbërimit
|
Contracted Institution |
Hospital Service Directorate of Mat |
|
Tenderer Institution |
Hospital Service Directorate of Mat |
|
Tender object |
Shërbime të pastrimit dhe gjelbërimit- Burimi i investimit - Buxheti i Shtetit |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
900 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-03-2016 |
|
Last date of Submitted Documents |
21-03-2016 |
|
Tender Held Date |
21-03-2016 |
|
No. of Bidders |
2 |
|
Bidders |
Medi Tel SHPK - PAERA SHPK |
|
Successful Bidder /Supplier / Provider |
MEDI-TEL SHPK |
|
The winning bid ALL without vat |
898 320,00 |
|
Bidder Announcement date |
24-03-2016 |
|
Award and Contract Amount ALL with VAT |
1 077 984,00 |
|
Contract date |
09-04-2016 |
|
Planned Milestones of Contract / Start and End Date |
01-04-2016 deri në 31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MEDI-TEL SHPK viti 2012-2013 Monitor treasury transaction for MEDI-TEL SHPK viti 2014 Monitor treasury transaction for MEDI-TEL SHPK viti 2015-2018 Monitor treasury transaction for MEDI-TEL SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.10 - Dt.15-03-2016 |
|
| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
Nr.18 - Dt.09-04-2016 |
|
