Open Procurement Albania

Evadim i mbeturinave të rrezikshme për nevoja të Spitalit Rajonal Vlorë - financuar nga Buxheti i Shtetit

Contracted Institution Regional Hospital of Vlora
Tenderer Institution Regional Hospital of Vlora
Tender object Evadim i mbeturinave të rrezikshme për nevoja të Spitalit Rajonal Vlorë - financuar nga Buxheti i Shtetit
Reference No. REF-03362-04-06-2017
Estimated / Ceiling Value ALL without VAT 3 109 503,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 07-04-2017
Last date of Submitted Documents 17-04-2017
Tender Held Date 17-04-2017
No. of Bidders 2
Bidders Euroteam SHPK - MEDI-TEL SHPK
Successful Bidder /Supplier / Provider
  • Euroteam SHPK
  • The winning bid ALL without vat 2 332 125,00
    Bidder Announcement date 03-05-2017
    Award and Contract Amount ALL with VAT 2 798 550,00
    Contract date 30-06-2017
    Planned Milestones of Contract / Start and End Date 31 dhjetor 2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe s'kualifikime
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Euroteam SHPK viti 2012-2013
    Monitor treasury transaction for Euroteam SHPK viti 2014
    Monitor treasury transaction for Euroteam SHPK viti 2015-2018
    Monitor treasury transaction for Euroteam SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i njoftimit të kontratës
    Technical Specification
    Bidder Announcement Formulari i njoftimit të fituesit
    Signing of the Contract Nr.28 - Dt.17-07-2017

    Evadim i mbeturinave të rrezikshme për nevoja të Spitalit Rajonal Vlorë - financuar nga Buxheti i Shtetit

    Contracted Institution Regional Hospital of Vlora
    Tenderer Institution Regional Hospital of Vlora
    Tender object Evadim i mbeturinave të rrezikshme për nevoja të Spitalit Rajonal Vlorë - financuar nga Buxheti i Shtetit
    Reference No. REF-65102-01-11-2017
    Estimated / Ceiling Value ALL without VAT 6 360 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 12-01-2017
    Last date of Submitted Documents 23-01-2017
    Tender Held Date 23-01-2017
    No. of Bidders 2
    Bidders EUROTEAM - MEDI-TEL SHPK
    Successful Bidder /Supplier / Provider
  • Euroteam SHPK
  • The winning bid ALL without vat 5 936 000,00
    Bidder Announcement date 24-01-2017
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe te s'kualifikuar
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Euroteam SHPK viti 2012-2013
    Monitor treasury transaction for Euroteam SHPK viti 2014
    Monitor treasury transaction for Euroteam SHPK viti 2015-2018
    Monitor treasury transaction for Euroteam SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i njoftimit të kontratës
    Technical Specification
    Bidder Announcement Formulari i njoftimit të fituesit
    Signing of the Contract