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 | |||||||
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 |
|
|||||||
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 2014 Monitor treasury transaction for KADIU SHPK viti 2015-2018 Monitor treasury transaction for KADIU SHPK viti 2019-2020 |
|||||||
Public Announcement Bulletin |
|
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 | |||||||
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 |
|
|||||||
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 2014 Monitor treasury transaction for KADIU SHPK viti 2015-2018 Monitor treasury transaction for KADIU SHPK viti 2019-2020 |
|||||||
Public Announcement Bulletin |
|
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 | |||||||
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 |
|
|||||||
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 2014 Monitor treasury transaction for KADIU SHPK viti 2015-2018 Monitor treasury transaction for KADIU SHPK viti 2019-2020 |
|||||||
Public Announcement Bulletin |
|
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 | ||||||||||
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 |
|
||||||||||
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 2014 Monitor treasury transaction for KADIU SHPK viti 2015-2018 Monitor treasury transaction for KADIU SHPK viti 2019-2020 |
||||||||||
Public Announcement Bulletin |
Contracts signed under the Framework Agreement Spitali Sarandë REF-55738-03-13-2018
|
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