Shërbimi i mirëmbajtjes së automjeteve
|
Contracted Institution |
Saranda Hospital |
|
Tenderer Institution |
Saranda Hospital |
|
Tender object |
Shërbimi i mirëmbajtjes së automjeteve - financuar nga Buxheti i shtetit |
|
Reference No. |
REF-55738-03-13-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
802 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-03-2018 |
|
Last date of Submitted Documents |
26-03-2018 |
|
Tender Held Date |
26-03-2018 |
|
No. of Bidders |
2 |
|
Bidders |
KADIU sh.a
BOE Bektash Muhamuci & Kostandin Gramozi |
|
Successful Bidder /Supplier / Provider |
KADIU SHPK |
|
The winning bid ALL without vat |
692 000,00 |
|
Bidder Announcement date |
16-04-2018 |
|
Award and Contract Amount ALL with VAT |
830 400,00 |
|
Contract date |
16.04.2018 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KADIU SHPK viti 2012-2013 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
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.18 - Dt.07-05-2018 |
|
Shërbimi i mirëmbajtjes së automjeteve
|
Contracted Institution |
Saranda Hospital |
|
Tenderer Institution |
Saranda Hospital |
|
Tender object |
Shërbimi i mirëmbajtjes së automjeteve - financuar nga Buxheti i shtetit |
|
Reference No. |
REF-55738-03-13-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 800 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-03-2018 |
|
Last date of Submitted Documents |
26-03-2018 |
|
Tender Held Date |
26-03-2018 |
|
No. of Bidders |
2 |
|
Bidders |
KADIU sh.a
BOE Bektash Muhamuci & Kostandin Gramozi |
|
Successful Bidder /Supplier / Provider |
KADIU SHPK |
|
The winning bid ALL without vat |
692 000,00 |
|
Bidder Announcement date |
16-04-2018 |
|
Award and Contract Amount ALL with VAT |
1 500 000,00 |
|
Contract date |
18-04-2018 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KADIU SHPK viti 2012-2013 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
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.03 - Dt.21-01-2019 |
|
Shërbimi i mirëmbajtjes së automjeteve
|
Contracted Institution |
Saranda Hospital |
|
Tenderer Institution |
Saranda Hospital |
|
Tender object |
Shërbimi i mirëmbajtjes së automjeteve - financuar nga Buxheti i shtetit |
|
Reference No. |
REF-55738-03-13-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 800 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-03-2018 |
|
Last date of Submitted Documents |
26-03-2018 |
|
Tender Held Date |
26-03-2018 |
|
No. of Bidders |
2 |
|
Bidders |
KADIU sh.a
BOE Bektash Muhamuci & Kostandin Gramozi |
|
Successful Bidder /Supplier / Provider |
KADIU SHPK |
|
The winning bid ALL without vat |
692 000,00 |
|
Bidder Announcement date |
16-04-2018 |
|
Award and Contract Amount ALL with VAT |
300 000,00 |
|
Contract date |
31-12-2018 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KADIU SHPK viti 2012-2013 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
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.03 - Dt.21-01-2019 |
|
Shërbimi i mirëmbajtjes së automjeteve
|
Contracted Institution |
Saranda Hospital |
|
Tenderer Institution |
Saranda Hospital |
|
Tender object |
Shërbimi i mirëmbajtjes së automjeteve - financuar nga Buxheti i shtetit |
|
Reference No. |
REF-55738-03-13-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 800 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-03-2018 |
|
Last date of Submitted Documents |
26-03-2018 |
|
Tender Held Date |
26-03-2018 |
|
No. of Bidders |
2 |
|
Bidders |
KADIU sh.a
BOE Bektash Muhamuci & Kostandin Gramozi |
|
Successful Bidder /Supplier / Provider |
KADIU SHPK |
|
The winning bid ALL without vat |
692 000,00 |
|
Bidder Announcement date |
16-04-2018 |
|
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 dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KADIU SHPK viti 2012-2013 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
|
|
Public Announcement Bulletin |
|
