Shtesë kontrate: Mirëmbajtje e pajisjeve mjekësore për vitin 2016, e ndarë në Lote: Loti 4 - Mirëmbajtje e pajisjeve të Grafi prodhuesi GMM; Loti 15 - Mirëmbajtje e pajisjes Skanimit Hepatik prodhuesi Echosenseips
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Contracted Institution |
"Nënë Tereza" University Hospital Center |
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Tenderer Institution |
"Nënë Tereza" University Hospital Center |
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Tender object |
Shtesë kontrate: Mirëmbajtje e pajisjeve mjekësore për vitin 2016, e ndarë në Lote: Loti 4 - Mirëmbajtje e pajisjeve të Grafi prodhuesi GMM; Loti 15 - Mirëmbajtje e pajisjes Skanimit Hepatik prodhuesi Echosenseips. Vlera totale përfundimtare e kontratës fillestare/ Lotit ishte 7,772,473 (me TVSH) |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
1 295 412,00 |
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Type of Contract |
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Procurement Method |
Additional Contracts
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Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
21-02-2017 |
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No. of Bidders |
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Bidders |
Montal SHPK |
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Successful Bidder /Supplier / Provider |
Montal SHPK |
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The winning bid ALL without vat |
831 967,40 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
998 360,88 |
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Contract date |
21-02-2017 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Montal SHPK viti 2012-2013 Monitor treasury transaction for Montal SHPK viti 2014 Monitor treasury transaction for Montal SHPK viti 2015-2018 Monitor treasury transaction for Montal SHPK viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
Nr.9 - Dt.06-03-2017 |
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