Contracted Institution | National Emergency Service | ||||||||||
Tenderer Institution | National Emergency Service | ||||||||||
Tender object | Shërbim GPS dhe monitorim për Autoambulancat në Spitale dhe Urgjencën Mjekësore Tiranë - financuar nga Buxheti i Shtetit | ||||||||||
Reference No. | REF-67105-02-08-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 12 112 821,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 09-02-2017 | ||||||||||
Last date of Submitted Documents | 03-03-2017 | ||||||||||
Tender Held Date | 03-03-2017 | ||||||||||
No. of Bidders | 6 | ||||||||||
Bidders |
ELEKTROSEK ATOM C.C.S S.S.X Ro.GAT PC STORE |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 11 999 977,92 | ||||||||||
Bidder Announcement date | 28-03-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 14 399 973,50 | ||||||||||
Contract date | 13-04-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 31-12-2018 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë s'kualifikuar ofertuesit e mëposhtëm, per arsye : 1. ATOM SHPK Plotesim jo i Plote i dokumentacionit te kerkuar ne DST. 2.C.C.S SHPK Plotesim jo i Plote i dokumentacionit te kerkuar ne DST. 3. PC STORE SHPK Plotesim jo i Plote i dokumentacionit te kerkuar ne DST. 4. Ro.GAT Plotesim jo i Plote i dokumentacionit te kerkuar ne DST. 5. S.S.X Plotesim jo i Plote i dokumentacionit te kerkuar ne DST . |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Contracted Institution | National Emergency Service | ||||||||||
Tenderer Institution | National Emergency Service | ||||||||||
Tender object | Shërbim GPS dhe monitorim për Autoambulancat në Spitale dhe Urgjencën Mjekësore Tiranë - financuar nga Buxheti i Shtetit | ||||||||||
Reference No. | REF-67105-02-08-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 12 112 821,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||
Tender Publication Date | 19-01-2017 | ||||||||||
Last date of Submitted Documents | 03-02-2017 | ||||||||||
Tender Held Date | 03-02-2017 | ||||||||||
No. of Bidders | |||||||||||
Bidders | |||||||||||
Successful Bidder /Supplier / Provider |
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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 | 31-12-2018 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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