Loti 39 : Mirëmbajtje e pajisjeve EKO prodhuesi SAMSUNG MEDISON/ose ekuivalent
|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Loti 39 : Mirëmbajtje e pajisjeve EKO prodhuesi SAMSUNG MEDISON/ose ekuivalent |
|
Reference No. |
REF-15575-03-27-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 912 298,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure
|
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
28-03-2019 |
|
Last date of Submitted Documents |
23-04-2019 |
|
Tender Held Date |
23-04-2019 |
|
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 |
31-12-2019 |
|
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 |
|
Loti 39 : Mirëmbajtje e pajisjeve EKO prodhuesi SAMSUNG MEDISON/ose ekuivalent
|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Loti 39 : Mirëmbajtje e pajisjeve EKO prodhuesi SAMSUNG MEDISON/ose ekuivalent |
|
Reference No. |
REF-02092-12-26-2018 |
|
Estimated / Ceiling Value ALL without VAT |
4 338 729,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
28-12-2018 |
|
Last date of Submitted Documents |
25-01-2019 |
|
Tender Held Date |
25-01-2019 |
|
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 |
31-12-2019 |
|
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 |
|
