Shtesë kontrate: Blerje materiale mjekimi konsumabël dhe kirurgjikale për nevojat e institucioneve spitalore (MM2)
Contracted Institution |
Hospital Service Directorate of Saranda |
Tenderer Institution |
Hospital Service Directorate of Saranda |
Tender object |
Shtesë kontrate: Blerje materiale mjekimi konsumabël dhe kirurgjikale për nevojat e institucioneve spitalore (MM2). Vlera totale përfundimtare e kontratës fillestare/ Lotit ishte 4.108.696 leke ( me TVSH), lidhur me 25.03.2016 |
Reference No. |
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Estimated / Ceiling Value ALL without VAT |
678 022,00 |
Type of Contract |
|
Procurement Method |
Additional Contracts
|
Stage Procedure |
Signed the Contract + Additional Contract |
Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
27-01-2017 |
No. of Bidders |
|
Bidders |
OES DISTRIMED SHPK & EUROMED SHPK |
Successful Bidder /Supplier / Provider |
OES DISTRIMED SHPK -EUROMED SHPK |
The winning bid ALL without vat |
678 022,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
813 627,00 |
Contract date |
27-01-2017 |
Planned Milestones of Contract / Start and End Date |
|
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 OES DISTRIMED SHPK viti 2012-2013 Monitor treasury transaction for OES DISTRIMED SHPK viti 2014 Monitor treasury transaction for OES DISTRIMED SHPK viti 2015-2018 Monitor treasury transaction for OES DISTRIMED SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
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Bidder Announcement |
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Signing of the Contract |
Nr.5 - Dt.06-02-2017 |
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