|
Contracted Institution |
Regional Hospital of Durrës |
|
Tenderer Institution |
Regional Hospital of Durrës |
|
Tender object |
Transport dhe evadim i mbetjeve urbane - financuar me Fonde të FSDKSH-së |
|
Reference No. |
REF-07012-04-18-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 441 440,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-04-2017 |
|
Last date of Submitted Documents |
02-05-2017 |
|
Tender Held Date |
02-05-2017 |
|
No. of Bidders |
3 |
|
Bidders |
ALPEN PULITO - Pastrime Silvio shpk - FJONA 2006 |
|
Successful Bidder /Supplier / Provider |
ALPEN PULITO |
|
The winning bid ALL without vat |
765 046,87 |
|
Bidder Announcement date |
17-05-2017 |
|
Award and Contract Amount ALL with VAT |
918 056,00 |
|
Contract date |
22-05-2017 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe s'kualifikime |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
