Mirëmbajtje e impianistikës
| Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | |||||||
| Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | |||||||
| Tender object | Mirëmbajtje e impianistikës (Gazra mjekësore, sistem ajri i kondicionuar, i pompave të ujit, fluksostateve dhe të qarkullimit)- | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 916 081,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 15-02-2016 | |||||||
| Last date of Submitted Documents | 18-02-2016 | |||||||
| Tender Held Date | 18-02-2016 | |||||||
| No. of Bidders | 3 | |||||||
| Bidders | COMFORT SHPK - TERMO MONT SHPK - BYLIS FARMA SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 748 800,00 | |||||||
| Bidder Announcement date | 23-02-2016 | |||||||
| Award and Contract Amount ALL with VAT | 898 560,00 | |||||||
| Contract date | 08-03-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2016 | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for COMFORT SHPK viti 2014 Monitor treasury transaction for COMFORT SHPK viti 2015-2018 Monitor treasury transaction for COMFORT SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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