Grumbullim, trajtim dhe asgjesim i mbetjeve spitalore
|
Contracted Institution |
"Xhafer Kongoli" Hospital Center of Elbasan |
|
Tenderer Institution |
"Xhafer Kongoli" Hospital Center of Elbasan |
|
Tender object |
Grumbullim, trajtim dhe asgjesim i mbetjeve spitalore - financuar nga Buxheti i Shtetit |
|
Reference No. |
REF-05701-04-12-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 154 140,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-04-2017 |
|
Last date of Submitted Documents |
24-04-2017 |
|
Tender Held Date |
24-04-2017 |
|
No. of Bidders |
2 |
|
Bidders |
Euroteam SHPK - MEDI TEL |
|
Successful Bidder /Supplier / Provider |
Euroteam SHPK |
|
The winning bid ALL without vat |
2 920 500,00 |
|
Bidder Announcement date |
25-05-2017 |
|
Award and Contract Amount ALL with VAT |
3 504 600,00 |
|
Contract date |
09-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. Eshte s'kualifikuar oferta e operatorit ekonomik "Medi-Tel"shpk pasi nuk ka plotësuar dokumentacionin tek kriteret e vecanta per kualifikim, kapaciteti teknik pika 9 |
|
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 |
|
