Mirëmbajtja e objekteve ndërtimore. Burimi i financimit - FONDI
|
Contracted Institution |
Regional Hospital Directorate of Lezha |
|
Tenderer Institution |
Regional Hospital Directorate of Lezha |
|
Tender object |
Mirëmbajtja e objekteve ndërtimore. Burimi i financimit - FONDI |
|
Reference No. |
REF-05619-04-12-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 667,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal
|
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
13-04-2017 |
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Last date of Submitted Documents |
22-04-2017 |
|
Tender Held Date |
22-04-2017 |
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No. of Bidders |
2 |
|
Bidders |
DAJANA SHPK - DRINI A |
|
Successful Bidder /Supplier / Provider |
DAJANA SHPK |
|
The winning bid ALL without vat |
1 599 940,00 |
|
Bidder Announcement date |
16-05-2017 |
|
Award and Contract Amount ALL with VAT |
1 919 928,00 |
|
Contract date |
24-05-2017 |
|
Planned Milestones of Contract / Start and End Date |
30-11-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe s'kualifikime |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DAJANA SHPK viti 2012-2013 Monitor treasury transaction for DAJANA SHPK viti 2014 Monitor treasury transaction for DAJANA SHPK viti 2015-2018 Monitor treasury transaction for DAJANA SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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Mirëmbajtja e objekteve ndërtimore. Burimi i financimit - FONDI
|
Contracted Institution |
Regional Hospital Directorate of Lezha |
|
Tenderer Institution |
Regional Hospital Directorate of Lezha |
|
Tender object |
Mirëmbajtja e objekteve ndërtimore. Burimi i financimit - FONDI |
|
Reference No. |
REF-73608-03-23-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
24-03-2017 |
|
Last date of Submitted Documents |
03-04-2017 |
|
Tender Held Date |
03-04-2017 |
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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 |
30-11-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet pasi preventivi i hedhur në tender nuk është i njëjtë me preventivin për përllogaritjen e fondit limit |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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