Open Procurement Albania

Mirëmbajtje e disa pajisjeve mjekësore të prodhuesit GE në QSU “Nënë Tereza” Tiranë

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  • Procedure me negocim
  • Procedure me negocim

Contracted Institution "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Mirëmbajtje e disa pajisjeve mjekësore të prodhuesit GE në QSU “Nënë Tereza” Tiranë
Reference No.
Estimated / Ceiling Value ALL without VAT 9 215 184,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 04-09-2017
No. of Bidders
Bidders NET ELECTRONICS
Successful Bidder /Supplier / Provider
  • NET ELECTRONICS
  • The winning bid ALL without vat 9 201 880,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 11 042 256,00
    Contract date 04-09-2017
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NET ELECTRONICS viti 2012-2013
    Monitor treasury transaction for NET ELECTRONICS viti 2014
    Monitor treasury transaction for NET ELECTRONICS viti 2015-2018
    Monitor treasury transaction for NET ELECTRONICS viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.38 - Dt.25-09-2017