|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Mirëmbajtje impianistike e ndarë në Lote- Loti 4 - Riparim – mirëmbajtje sisteme ajri të vakumuar dhe komprimuar, tanker oksigjeni, rampa oksigjeni, protoksid azoti, linjat dhe pajisjet përkatëse |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 377 950,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-02-2016 |
|
Last date of Submitted Documents |
11-03-2016 |
|
Tender Held Date |
11-03-2016 |
|
No. of Bidders |
2 |
|
Bidders |
GTS-Gazra Teknike Shqiptare sh-p-k-- COMFORT SHPK & Aurora Kontruksion SHPK |
|
Successful Bidder /Supplier / Provider |
GTS-Gazra Teknike Shqiptare sh.p.k. |
|
The winning bid ALL without vat |
2 377 046,00 |
|
Bidder Announcement date |
31-03-2016 |
|
Award and Contract Amount ALL with VAT |
2 852 455,00 |
|
Contract date |
09-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka patur: Ankesa Nr- Nr-1940/1 prot, datë 04-04-2016 të Bashkimit të Operatorëve Ekonomik "Comfort" SHPK dhe "Aurora Konstruksion"- Kthim përgjigje nr-1940/3 prot, datë 08-04-2016 |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.7 - Dt.22-02-2016 |
|
| Bidder Announcement |
Nr.16 - Dt.25-04-2016 |
| Signing of the Contract |
Nr.19 - Dt.16-05-2016 |
|
