Mirëmbajtje e objekteve ndërtimore të impiantistikës dhe pajisjeve të hotelerisë për nevojat e spitalit
Contracted Institution |
Psychiatric Hospital of Elbasan |
Tenderer Institution |
Psychiatric Hospital of Vlora |
Tender object |
Mirëmbajtje e objekteve ndërtimore të impiantistikës dhe pajisjeve të hotelerisë për nevojat e spitalit |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
2 625 390,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
Tender Publication Date |
18-04-2016 |
Last date of Submitted Documents |
25-04-2016 |
Tender Held Date |
25-04-2016 |
No. of Bidders |
5 |
Bidders |
2Z KONSTRUKSION SHPK - LAZAJ 2002 SHPK - ALTEC SHPK - AVDULI SHPK - COLOMBO SHPK |
Successful Bidder /Supplier / Provider |
LAZAJ 2002 SHPK |
The winning bid ALL without vat |
2 313 714,00 |
Bidder Announcement date |
25-042016 |
Award and Contract Amount ALL with VAT |
2 776 457,00 |
Contract date |
23-05-2016 |
Planned Milestones of Contract / Start and End Date |
deri me 31-12-2016 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for LAZAJ 2002 SHPK viti 2012-2013 Monitor treasury transaction for LAZAJ 2002 SHPK viti 2014 Monitor treasury transaction for LAZAJ 2002 SHPK viti 2015-2018 Monitor treasury transaction for LAZAJ 2002 SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.15 - Dt.18-04-2016 |
|
Bidder Announcement |
Nr.20 - Dt.23-05-2016 |
Signing of the Contract |
Nr.21 - Dt.30-05-2016 |
|
Mirëmbajtje e objekteve ndërtimore, impiantistikës, pajisjeve të hotelerisë, për nevoja të Spitalit Psikiatrik "Ali Mihali" Vlorë
Contracted Institution |
Psychiatric Hospital of Vlora |
Tenderer Institution |
Psychiatric Hospital of Vlora |
Tender object |
Mirëmbajtje e objekteve ndërtimore, impiantistikës, pajisjeve të hotelerisë, për nevoja të Spitalit Psikiatrik "Ali Mihali" Vlorë |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
3 036 920,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal
|
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
29-03-2016 |
Last date of Submitted Documents |
04-04-2016 |
Tender Held Date |
04-04-2016 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat |
|
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Anullohet për gabime në përllogaritjen e fondit limit |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.12 - Dt.29-03-2016 |
|
Bidder Announcement |
|
Signing of the Contract |
|
Cancellation of Procurement |
Nr.15 - Dt.18-04-2016 |
|