Grumbullim, trajtim dhe asgjesim i mbetjeve spitalore
| Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tender object | Grumbullim, trajtim dhe asgjesim i mbetjeve spitalore - financuar nga Buxheti i Shtetit | ||||||||||
| Reference No. | REF-05701-04-12-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 154 140,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 13-04-2017 | ||||||||||
| Last date of Submitted Documents | 24-04-2017 | ||||||||||
| Tender Held Date | 24-04-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | Euroteam SHPK - MEDI TEL | ||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 2 920 500,00 | ||||||||||
| Bidder Announcement date | 25-05-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 3 504 600,00 | ||||||||||
| Contract date | 09-06-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals | Nuk ka pasur ankesa. Eshte s'kualifikuar oferta e operatorit ekonomik "Medi-Tel"shpk pasi nuk ka plotësuar dokumentacionin tek kriteret e vecanta per kualifikim, kapaciteti teknik pika 9 | ||||||||||
| 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 |
|