Evadim i mbetjeve të rrezikshme
|
Contracted Institution |
"Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana |
|
Tenderer Institution |
"Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana |
|
Tender object |
Evadim i mbetjeve të rrezikshme - financuar nga Buxheti i Shtetit |
|
Reference No. |
REF-05858-04-13-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 207 430,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
14-04-2017 |
|
Last date of Submitted Documents |
24-04-2017 |
|
Tender Held Date |
24-04-2017 |
|
No. of Bidders |
2 |
|
Bidders |
Euroteam SHPK - MEDI TEL SHPK |
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Successful Bidder /Supplier / Provider |
Euroteam SHPK |
|
The winning bid ALL without vat |
1 104 670,00 |
|
Bidder Announcement date |
12-05-2017 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe s'kualifikime |
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Cancellation reason |
|
|
Additions |
|
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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 |
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