Contracted Institution | Regional Hospital Directorate of Lezha | ||||||||||
Tenderer Institution | Regional Hospital Directorate of Lezha | ||||||||||
Tender object | Hidroizolim tarrace e sallës së operacionit dhe rikonstruksion i hyrjes së Urgjencës, Spitali Rajonal Lezhë- 1- Burimi i Financimit : Buxheti i Shtetit, të ardhurat dytësore | ||||||||||
Reference No. | REF-57577-11-10-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 811 206,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 11-11-2016 | ||||||||||
Last date of Submitted Documents | 20-11-2016 | ||||||||||
Tender Held Date | 20-11-2016 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders | Konstruksion 04 - KTHELLA SHPK - ROZAFA SHPK - NIKA SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 586 750,00 | ||||||||||
Bidder Announcement date | 21-11-2016 | ||||||||||
Award and Contract Amount ALL with VAT | 704 100,00 | ||||||||||
Contract date | 05-12-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 20 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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