Shërbim mirëmbajtje automjeti
| Contracted Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||
| Tenderer Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||
| Tender object | Shërbim mirëmbajtje automjeti - financuar nga Buxheti Shtetit me nr regjistri 23 | ||||||||||
| Reference No. | REF-46011-02-09-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 250 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 12-02-2018 | ||||||||||
| Last date of Submitted Documents | 22-02-2018 | ||||||||||
| Tender Held Date | 22-02-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
KADIU ALSTEZO |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 084 300,00 | ||||||||||
| Bidder Announcement date | 09-03-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 301 160,00 | ||||||||||
| Contract date | 16-03-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KADIU SHPK viti 2014 Monitor treasury transaction for KADIU SHPK viti 2015-2018 Monitor treasury transaction for KADIU SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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