Shërbim dhe mirëmbajtje objektesh dhe impianistike
| Contracted Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||
| Tenderer Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||
| Tender object | Shërbim dhe mirëmbajtje objektesh dhe impianistike - financuar nga Buxheti i Shtetit | ||||||||||
| Reference No. | REF-04140-04-10-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 499 989,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed Procurement | ||||||||||
| Tender Publication Date | 11-04-2017 | ||||||||||
| Last date of Submitted Documents | 21-04-2017 | ||||||||||
| Tender Held Date | 21-04-2017 | ||||||||||
| 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 | 31-12-2017 | ||||||||||
| 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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Shërbim mirëmbajtje objektesh dhe impianistike - financuar nga Buxheti i Shtetit
| Contracted Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||
| Tenderer Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||
| Tender object | Shërbim mirëmbajtje objektesh dhe impianistike - financuar nga Buxheti i Shtetit | ||||||||||
| Reference No. | REF-74267-03-28-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 499 989,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 28-03-2017 | ||||||||||
| Last date of Submitted Documents | 05-04-2017 | ||||||||||
| Tender Held Date | 05-04-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders | Eni L shpk - INA SHPK - MENI SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 113 655,00 | ||||||||||
| Bidder Announcement date | 08-05-2017 | ||||||||||
| 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) |
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| Appeals |
Nuk ka pasur ankesa. Jane s'kualifikuar ofertuesit e meposhtem: 1. Ina shpk per arsye se nuk ka licensen NS 13 2. Meni shpk sepse nuk ploteson disa nga kriteret e kualifikimit |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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