Furnizim - vendosje ashensori dhe ndërtimi i kullës së ashensorit
| Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tender object | Furnizim - vendosje ashensori dhe ndërtimi i kullës së ashensorit - financuar nga Të ardhura dytësore | ||||||||||
| Reference No. | REF-10256-05-02-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 500 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 03-05-2017 | ||||||||||
| Last date of Submitted Documents | 12-05-2017 | ||||||||||
| Tender Held Date | 12-05-2017 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | FITORE SHPK - CLIMASA SHPK - MURATI - MENI SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 4 241 000,00 | ||||||||||
| Bidder Announcement date | 28-07-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 5 089 200,00 | ||||||||||
| Contract date | 31-07-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 45 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar oferta e operatorit ekonomik “Murati” me nipt J66702413V per dokumentacion te parregullt Eshte skualifikuar oferta e operatorit ekonomik “Meni” me nipt J61909018W ,per dokumentacion te parregullt |
||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|