Shërbimi i ruajtjes fizike me roje civile të ambjenteve të DRFSDKSH-së Tiranë
Contracted Institution |
Compulsory Health Insurance Fund |
Tenderer Institution |
Compulsory Health Insurance Fund |
Tender object |
Shtesë kontrate: Shërbimi i ruajtjes fizike me roje civile të ambjenteve të DRFSDKSH-së Tiranë- Vlera totale përfundimtare e kontratës fillestare/ Lotit ishte 1 826 359 (me TVSH), lidhur më 06-06-2016 |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
304 393,00 |
Type of Contract |
|
Procurement Method |
Additional Contracts
|
Stage Procedure |
Signed the Contract + Additional Contract |
Tender Publication Date |
|
Last date of Submitted Documents |
|
Tender Held Date |
01-01-2017 |
No. of Bidders |
|
Bidders |
AULONA –POL 1 SHPK |
Successful Bidder /Supplier / Provider |
AULONA –POL 1 SHPK |
The winning bid ALL without vat |
304 393,16 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
365 271,79 |
Contract date |
01-01-2017 |
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for AULONA –POL 1 SHPK viti 2012-2013 Monitor treasury transaction for AULONA –POL 1 SHPK viti 2014 Monitor treasury transaction for AULONA –POL 1 SHPK viti 2015-2018 Monitor treasury transaction for AULONA –POL 1 SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
Nr.2 - Dt.16-01-2017 |
|