| Contracted Institution | National Emergency Service | ||||||||||
| Tenderer Institution | National Emergency Service | ||||||||||
| Tender object | Shërbim GPS dhe monitorim për Autoambulancat në Spitale dhe Urgjencën Mjekësore Tiranë - financuar nga Buxheti i Shtetit | ||||||||||
| Reference No. | REF-67105-02-08-2017 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 12 112 821,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 09-02-2017 | ||||||||||
| Last date of Submitted Documents | 03-03-2017 | ||||||||||
| Tender Held Date | 03-03-2017 | ||||||||||
| No. of Bidders | 6 | ||||||||||
| Bidders |
ELEKTROSEK ATOM C.C.S S.S.X Ro.GAT PC STORE |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 11 999 977,92 | ||||||||||
| Bidder Announcement date | 28-03-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 14 399 973,50 | ||||||||||
| Contract date | 13-04-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë s'kualifikuar ofertuesit e mëposhtëm, per arsye : 1. ATOM SHPK Plotesim jo i Plote i dokumentacionit te kerkuar ne DST. 2.C.C.S SHPK Plotesim jo i Plote i dokumentacionit te kerkuar ne DST. 3. PC STORE SHPK Plotesim jo i Plote i dokumentacionit te kerkuar ne DST. 4. Ro.GAT Plotesim jo i Plote i dokumentacionit te kerkuar ne DST. 5. S.S.X Plotesim jo i Plote i dokumentacionit te kerkuar ne DST . |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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| Contracted Institution | National Emergency Service | ||||||||||
| Tenderer Institution | National Emergency Service | ||||||||||
| Tender object | Shërbim GPS dhe monitorim për Autoambulancat në Spitale dhe Urgjencën Mjekësore Tiranë - financuar nga Buxheti i Shtetit | ||||||||||
| Reference No. | REF-67105-02-08-2017 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 12 112 821,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||
| Tender Publication Date | 19-01-2017 | ||||||||||
| Last date of Submitted Documents | 03-02-2017 | ||||||||||
| Tender Held Date | 03-02-2017 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | |||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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