Blerje Materiale Hidraulike dhe Elektrike, etj
|
Contracted Institution |
"Xhafer Kongoli" Hospital Center of Elbasan |
|
Tenderer Institution |
"Xhafer Kongoli" Hospital Center of Elbasan |
|
Tender object |
Blerje Materiale Hidraulike dhe Elektrike, etj |
|
Reference No. |
REF-62405-04-13-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
833 330,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
16-04-2018 |
|
Last date of Submitted Documents |
27-04-2018 |
|
Tender Held Date |
27-04-2018 |
|
No. of Bidders |
2 |
|
Bidders |
Maliq Haka PF
Lavdimir Cabja PF
|
|
Successful Bidder /Supplier / Provider |
Maliq Haka |
|
The winning bid ALL without vat |
781 460,00 |
|
Bidder Announcement date |
11-05-2018 |
|
Award and Contract Amount ALL with VAT |
937 752,00 |
|
Contract date |
14-05-2018 |
|
Planned Milestones of Contract / Start and End Date |
15-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Blerje Materiale Hidraulike dhe Elektrike
|
Contracted Institution |
"Xhafer Kongoli" Hospital Center of Elbasan |
|
Tenderer Institution |
"Xhafer Kongoli" Hospital Center of Elbasan |
|
Tender object |
Blerje Materiale Hidraulike dhe Elektrike - financuar nga Te ardhurat dytesore |
|
Reference No. |
REF-56575-03-16-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
833 330,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
19-03-2018 |
|
Last date of Submitted Documents |
30-03-2018 |
|
Tender Held Date |
30-03-2018 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Blerje Materiale Hidraulike dhe Elektrike
|
Contracted Institution |
"Xhafer Kongoli" Hospital Center of Elbasan |
|
Tenderer Institution |
"Xhafer Kongoli" Hospital Center of Elbasan |
|
Tender object |
Blerje Materiale Hidraulike dhe Elektrike - financuar nga Te ardhurat dytesore |
|
Reference No. |
REF-49501-02-21-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
833 330,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
22-02-2018 |
|
Last date of Submitted Documents |
06-03-2018 |
|
Tender Held Date |
06-03-2018 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet per arsye se asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
