Evadim i mbeturinave të rrezikshme për nevoja të Spitalit Rajonal Vlorë - financuar nga Buxheti i Shtetit
| Contracted Institution | Regional Hospital of Vlora | ||||||||||
| Tenderer Institution | Regional Hospital of Vlora | ||||||||||
| Tender object | Evadim i mbeturinave të rrezikshme për nevoja të Spitalit Rajonal Vlorë - financuar nga Buxheti i Shtetit | ||||||||||
| Reference No. | REF-03362-04-06-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 109 503,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 07-04-2017 | ||||||||||
| Last date of Submitted Documents | 17-04-2017 | ||||||||||
| Tender Held Date | 17-04-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | Euroteam SHPK - MEDI-TEL SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 332 125,00 | ||||||||||
| Bidder Announcement date | 03-05-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 798 550,00 | ||||||||||
| Contract date | 30-06-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31 dhjetor 2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe s'kualifikime | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Euroteam SHPK viti 2014 Monitor treasury transaction for Euroteam SHPK viti 2015-2018 Monitor treasury transaction for Euroteam SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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Evadim i mbeturinave të rrezikshme për nevoja të Spitalit Rajonal Vlorë - financuar nga Buxheti i Shtetit
| Contracted Institution | Regional Hospital of Vlora | ||||||||||
| Tenderer Institution | Regional Hospital of Vlora | ||||||||||
| Tender object | Evadim i mbeturinave të rrezikshme për nevoja të Spitalit Rajonal Vlorë - financuar nga Buxheti i Shtetit | ||||||||||
| Reference No. | REF-65102-01-11-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 360 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||
| Tender Publication Date | 12-01-2017 | ||||||||||
| Last date of Submitted Documents | 23-01-2017 | ||||||||||
| Tender Held Date | 23-01-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | EUROTEAM - MEDI-TEL SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 936 000,00 | ||||||||||
| Bidder Announcement date | 24-01-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals | Nuk ka pasur ankesa dhe te s'kualifikuar | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Euroteam SHPK viti 2014 Monitor treasury transaction for Euroteam SHPK viti 2015-2018 Monitor treasury transaction for Euroteam SHPK viti 2019-2020 |
||||||||||
| Public Announcement Bulletin |
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