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 - Fondet e FSDKSH |
Reference No. |
REF-50150-09-19-2016 |
Estimated / Ceiling Value ALL without VAT |
1 455 324,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
Tender Publication Date |
26-09-2016 |
Last date of Submitted Documents |
30-09-2016 |
Tender Held Date |
30-09-2016 |
No. of Bidders |
18 |
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 |
Successful Bidder /Supplier / Provider |
Delia Impex SHPK |
The winning bid ALL without vat |
849 300,00 |
Bidder Announcement date |
11-10-2016 |
Award and Contract Amount ALL with VAT |
1 019 160,00 |
Contract date |
11-11-2016 |
Planned Milestones of Contract / Start and End Date |
30 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Ka pasur ankesa dhe marrë përgjigje në datë 21-10-2016 |
Cancellation reason |
|
Additions |
|
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
|
Public Announcement Bulletin |
|
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 |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
1 746 390,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal
|
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
13-09-2016 |
Last date of Submitted Documents |
19-09-2016 |
Tender Held Date |
19-09-2016 |
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 |
30 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Anullohet tenderi për arsye gabim në përllogaritjen e fondit limit |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.36 - Dt.13-09-2016 |
|
Bidder Announcement |
|
Signing of the Contract |
|
Cancellation of Procurement |
Nr.38 - Dt.26-09-2016 |
|