Open Procurement Albania

Blerje filma skaneri, grafie dhe solucioni

Contracted Institution Directorate of "Ihsan Cabej" Hospital in Lushnja
Tenderer Institution Directorate of "Ihsan Cabej" Hospital in Lushnja
Tender object Blerje filma skaneri, grafie dhe solucioni. Loti 1 - Filma rontgeni dhe solucione me vlere 924 402 leke pa tvsh; Loti 2 - Filma skaneri me vlere 75 598 leke pa tvsh
Reference No. REF-16154-06-02-2017
Estimated / Ceiling Value ALL without VAT 1 000 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 05-06-2017
Last date of Submitted Documents 12-06-2017
Tender Held Date 12-06-2017
No. of Bidders
Bidders SAER MEDICAL SHPK
Successful Bidder /Supplier / Provider
  • SAER MEDICAL SHPK
  • The winning bid ALL without vat 855 250,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1 026 300,00
    Contract date 14-09-2017
    Planned Milestones of Contract / Start and End Date 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SAER MEDICAL SHPK viti 2012-2013
    Monitor treasury transaction for SAER MEDICAL SHPK viti 2014
    Monitor treasury transaction for SAER MEDICAL SHPK viti 2015-2018
    Monitor treasury transaction for SAER MEDICAL SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i njoftimit të kontratës
    Technical Specification
    Bidder Announcement
    Signing of the Contract Nr.37 - Dt.18-09-2017