Evadim dhe trajtim i mbetjeve Spitalore per DSHS Pogradec
| Contracted Institution | Hospital Service Directorate of Pogradec | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Pogradec | ||||||||||
| Tender object | Evadim dhe trajtim i mbetjeve Spitalore per DSHS Pogradec - financuar nga Buxheti i Shtetit | ||||||||||
| Reference No. | REF-13025-05-15-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 725 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 16-05-2017 | ||||||||||
| Last date of Submitted Documents | 26-05-2017 | ||||||||||
| Tender Held Date | 26-05-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | Euroteam SHPK - MEDI TEL | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 683 694,00 | ||||||||||
| Bidder Announcement date | 31-05-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 783 140,00 | ||||||||||
| Contract date | 30-06-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe s'kualifikime | ||||||||||
| 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 |
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| Public Announcement Bulletin |
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