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 |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 970 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Negotiated Procedure
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
13-01-2016 |
|
No. of Bidders |
|
|
Bidders |
MEDI-TEL SHPK |
|
Successful Bidder /Supplier / Provider |
MEDI-TEL SHPK |
|
The winning bid ALL without vat |
2 970 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
3 564 000,00 |
|
Contract date |
13-01-2016 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
| Renewal Contract conclusion date |
01-12-2016 |
| Renewal Contract Additional Value (ALL with VAT) |
1,524,430 |
| Renewal Contract publication Bulletin |
Nr.50 - Dt.19-12-2016 |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MEDI-TEL SHPK viti 2012-2013 Monitor treasury transaction for MEDI-TEL SHPK viti 2014 Monitor treasury transaction for MEDI-TEL SHPK viti 2015-2018 Monitor treasury transaction for MEDI-TEL SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.3 - Dt.25-01-2016 |
|
