Shërbimi i evadimit të mbetjeve të rrezikshme
Contracted Institution |
"Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana |
Tenderer Institution |
"Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana |
Tender object |
Shërbimi i evadimit të mbetjeve të rrezikshme |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
866 750,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal
|
Stage Procedure |
Signed the Contract |
Tender Publication Date |
29-02-2016 |
Last date of Submitted Documents |
07-03-2016 |
Tender Held Date |
07-03-2016 |
No. of Bidders |
2 |
Bidders |
EUROTEAM SHPK - IRIDIANI & KADELI SHPK - MEDI-TEL SHPK |
Successful Bidder /Supplier / Provider |
Euroteam SHPK |
The winning bid ALL without vat |
814 745,00 |
Bidder Announcement date |
16-03-2016 |
Award and Contract Amount ALL with VAT |
977 694,00 |
Contract date |
07-04-2016 |
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
Renewal Contract Additional Value (ALL with VAT) |
Renewal Contract conclusion date |
15-11-2016 |
Renewal Contract Additional Value (ALL with VAT) |
195,539 |
Renewal Contract publication Bulletin |
Nr.50 - Dt.19-12-2016 |
|
Appeals |
Nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Euroteam SHPK viti 2012-2013 Monitor treasury transaction for Euroteam SHPK viti 2014 Monitor treasury transaction for Euroteam SHPK viti 2015-2018 Monitor treasury transaction for Euroteam SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.8 - Dt.29-02-2016 |
|
Bidder Announcement |
Nr.13 - Dt.04-04-2016 |
Signing of the Contract |
Nr.15 - Dt.18-04-2016 |
|