Shërbimi i mirëmbajtjes së objekteve ndërtimore dhe impianistikës
|
Contracted Institution |
Regional Hospital Directorate of Fier |
|
Tenderer Institution |
Regional Hospital Directorate of Fier |
|
Tender object |
Shërbimi i mirëmbajtjes së objekteve ndërtimore dhe impianistikës- Burimi i financimit - Buxheti i Shtetit |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 419 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-04-2016 |
|
Last date of Submitted Documents |
15-04-2016 |
|
Tender Held Date |
15-04-2016 |
|
No. of Bidders |
5 |
|
Bidders |
SARDO SHPK - INA SHPK - 2Z KONSTRUKSION SHPK - SARK SHPK - SHENDELLI SHPK |
|
Successful Bidder /Supplier / Provider |
SARDO SHPK |
|
The winning bid ALL without vat |
1 750 000,00 |
|
Bidder Announcement date |
21-04-2016 |
|
Award and Contract Amount ALL with VAT |
2 100 000,00 |
|
Contract date |
06-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SARDO SHPK viti 2012-2013 Monitor treasury transaction for SARDO SHPK viti 2014 Monitor treasury transaction for SARDO SHPK viti 2015-2018 Monitor treasury transaction for SARDO SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.14 - Dt.11-04-2016 |
|
| Bidder Announcement |
Nr.18 - Dt.09-05-2016 |
| Signing of the Contract |
Nr.19 - Dt.16-05-2016 |
|
