Hidroizolim i tarracës së Poliklinikës Qendrore të Spitalit Rajonal Durrës
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Contracted Institution |
Regional Hospital of Durrës |
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Tenderer Institution |
Regional Hospital of Durrës |
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Tender object |
Hidroizolim i tarracës së Poliklinikës Qendrore të Spitalit Rajonal Durrës- Burimi i investimit - Fondet e FSDKSH |
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Reference No. |
REF-50150-09-19-2016 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 455 324,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
26-09-2016 |
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Last date of Submitted Documents |
30-09-2016 |
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Tender Held Date |
30-09-2016 |
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No. of Bidders |
18 |
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Bidders |
HYSI 2F - DELIA IMPEX SHPK - UNIVERSAL SHPK - SHAMO CONSTRUCTION - SARK SHPK - RAJLI NDERTIM - DOKSANI G SHPK - ALBKONSTRUKSION SHPK - ALBADI SHPK - ARDI SHPK - BEGA-07 SHPK - ERGES MAT - KADIA SHPK - MURATI SHPK - MENI SHPK - SINDER AB SHPK - CARA SHPK - KONSTRUKSIONE 04 |
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Successful Bidder /Supplier / Provider |
Delia Impex SHPK |
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The winning bid ALL without vat |
849 300,00 |
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Bidder Announcement date |
11-10-2016 |
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Award and Contract Amount ALL with VAT |
1 019 160,00 |
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Contract date |
11-11-2016 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
Ka pasur ankesa dhe marrë përgjigje në datë 21-10-2016 |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Delia Impex SHPK viti 2012-2013 Monitor treasury transaction for Delia Impex SHPK viti 2014 Monitor treasury transaction for Delia Impex SHPK viti 2015-2018 Monitor treasury transaction for Delia Impex SHPK viti 2019-2020
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Public Announcement Bulletin |
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Hidroizolim i tarracës së Poliklinikës Qendrore të Spitalit Rajonal Durrës
|
Contracted Institution |
Regional Hospital of Durrës |
|
Tenderer Institution |
Regional Hospital of Durrës |
|
Tender object |
Hidroizolim i tarracës së Poliklinikës Qendrore të Spitalit Rajonal Durrës- Burimi i investimit - Të Ardhurat Dytësore |
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Reference No. |
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|
CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
1 746 390,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
13-09-2016 |
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Last date of Submitted Documents |
19-09-2016 |
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Tender Held Date |
19-09-2016 |
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No. of Bidders |
|
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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|
Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
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Cancellation reason |
Anullohet tenderi për arsye gabim në përllogaritjen e fondit limit |
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Additions |
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|
Transaction / Actual Spending |
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Public Announcement Bulletin |
| Announcement of Procurement |
Nr.36 - Dt.13-09-2016 |
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| Bidder Announcement |
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| Signing of the Contract |
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| Cancellation of Procurement |
Nr.38 - Dt.26-09-2016 |
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