| Contracted Institution | Hospital Service Directorate of Korça | |||||||
| Tenderer Institution | Hospital Service Directorate of Korça | |||||||
| Tender object | Riparim, mirmbajtje te automjeteve per nevojat spitalore, te Spitalit Korce Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 12 muaj | |||||||
| Reference No. | REF-60079-03-30-2018 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 2 333 300,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 03-04-2018 | |||||||
| Last date of Submitted Documents | 16-04-2018 | |||||||
| Tender Held Date | 16-04-2018 | |||||||
| No. of Bidders | 4 | |||||||
| Bidders |
Sotiraq Plasari PF Besnik Meçi PF KADIU sha MEHMET SHEME dhe NIKOLLA SHEME PF |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 969 500,00 | |||||||
| Bidder Announcement date | 27-04-2018 | |||||||
| Award and Contract Amount ALL with VAT | 1 890 720,00 | |||||||
| Contract date | 02-05-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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