Contracted Institution | Hospital Service Directorate of Kolonja | |||||||
Tenderer Institution | Hospital Service Directorate of Kolonja | |||||||
Tender object | Shërbim dhe sigurim objekti me roje private të Spitalit Kolonje - me nje vend roje me 24 ore, me 5 roje, me tre turne për 12 muaj | |||||||
Reference No. | REF-49915-02-21-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | 2 915 900,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Announced the Winner | |||||||
Tender Publication Date | 22-02-2018 | |||||||
Last date of Submitted Documents | 05-03-2018 | |||||||
Tender Held Date | 05-03-2018 | |||||||
No. of Bidders | 2 | |||||||
Bidders |
Security Korça Eurogjici-Security |
|||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | 2 873 124,60 | |||||||
Bidder Announcement date | 20-03-2018 | |||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
Appeals | Nuk ka pasur ankesa. | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
|
|||||||
Public Announcement Bulletin |
|