Contracted Institution | Hospital Service Directorate of Kolonja | ||||||||||
Tenderer Institution | Hospital Service Directorate of Kolonja | ||||||||||
Tender object | Shërbimi i ruajtjes me roje private të Spitalit Kolonjë, me 1 vend-roje me 24 orë, me 5 roje per 10 muaj - financuar nga Buxheti i Shtetit | ||||||||||
Reference No. | REF-66065-01-30-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 783 108,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 31-01-2017 | ||||||||||
Last date of Submitted Documents | 10-02-2017 | ||||||||||
Tender Held Date | 10-02-2017 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders | Vaso-Security - Ernisa s - NAZERI 2000 - Security-Korça | ||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 2 235 224,00 | ||||||||||
Bidder Announcement date | 03-04-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 2 682 268,20 | ||||||||||
Contract date | 19-04-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 10 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals |
Ka pasur ankesa. Janë s’kualifikuar ofertuesit e mëposhtëm: 1. Firma Vaso-Security. NIPT:K23711001K Me arsyetimin "nuk ka dhene oferte" 2. Firma Ernisa – S NIPT: K14610001D Me arsyetimin "Mungese dokumentacioni" dhe Nuk ka dhene oferte. 3. Firma Nazeri – 2000 NIPT: K31422029Q Me arsyetimin "Mungese dokumentacioni" |
||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
|
||||||||||
Public Announcement Bulletin |
|