Mirëmbajtje objekte ndërtimore
|
Contracted Institution |
Hospital Service Directorate of Librazhd |
|
Tenderer Institution |
Hospital Service Directorate of Librazhd |
|
Tender object |
Mirëmbajtje objekte ndërtimore |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-02-2016 |
|
Last date of Submitted Documents |
29-02-2016 |
|
Tender Held Date |
29-02-2016 |
|
No. of Bidders |
9 |
|
Bidders |
LEKA SHPK - MURATI SHPK - AL-Dok SHPK - DOKSANI-G SHPK - ELKA SHPK - UNIVERSAL SHPK - INA SHPK - JODJON-PO SHPK - PIENVIS SHPK |
|
Successful Bidder /Supplier / Provider |
LEKA SHPK |
|
The winning bid ALL without vat |
659 010,00 |
|
Bidder Announcement date |
05-03-2016 |
|
Award and Contract Amount ALL with VAT |
790 812,00 |
|
Contract date |
21-03-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LEKA SHPK viti 2012-2013 Monitor treasury transaction for LEKA SHPK viti 2014 Monitor treasury transaction for LEKA SHPK viti 2015-2018 Monitor treasury transaction for LEKA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.7 - Dt.22-02-2016 |
|
| Bidder Announcement |
Nr.11 - Dt.21-03-2016 |
| Signing of the Contract |
Nr.12 - Dt.29-03-2016 |
|
