Shërbime të pastrimit dhe gjelbërimit
| Contracted Institution | Hospital Service Directorate of Mat | |||||||
| Tenderer Institution | Hospital Service Directorate of Mat | |||||||
| Tender object | Shërbime të pastrimit dhe gjelbërimit- Burimi i investimit - Buxheti i Shtetit | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 900 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 15-03-2016 | |||||||
| Last date of Submitted Documents | 21-03-2016 | |||||||
| Tender Held Date | 21-03-2016 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders | Medi Tel SHPK - PAERA SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 898 320,00 | |||||||
| Bidder Announcement date | 24-03-2016 | |||||||
| Award and Contract Amount ALL with VAT | 1 077 984,00 | |||||||
| Contract date | 09-04-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 01-04-2016 deri në 31-12-2016 | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for MEDI-TEL SHPK viti 2014 Monitor treasury transaction for MEDI-TEL SHPK viti 2015-2018 Monitor treasury transaction for MEDI-TEL SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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