| Contracted Institution | Hospital Service Directorate of Korça | |||||||
| Tenderer Institution | Hospital Service Directorate of Korça | |||||||
| Tender object | Riparim e mirëmbajtje e automjeteve të Spitalit Korçë - financuar nga Buxheti i Shtetit | |||||||
| Reference No. | REF-74113-03-27-2017 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 2 185 170,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 28-03-2017 | |||||||
| Last date of Submitted Documents | 07-04-2017 | |||||||
| Tender Held Date | 07-04-2017 | |||||||
| No. of Bidders | 3 | |||||||
| Bidders | Sotiraq Plasari - Besnik Meçi - KADIU | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 054 600,00 | |||||||
| Bidder Announcement date | 20-03-2017 | |||||||
| Award and Contract Amount ALL with VAT | 2 465 520,00 | |||||||
| Contract date | 25-04-2017 | |||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2017 | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane s’kualifikuar: 1- Subjekti Besnik Meçi (peson fizik) NIPT: L12407012R Me vlere 1,794,900 leke pa TVSH, ose 2,153,880 leke me TVSH. Me arsyetimin mungese dokumentacioni 2- Subjekti "KADIU" sha NIPT: J61817045K Me vlere 2,035,900 leke pa TVSH, ose 2,443,080 leke me TVSH. Me arsyetimin mungese dokumentacioni |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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