Blerje materiale mjekësore të Neurokirurgjisë
Contracted Institution |
"Nënë Tereza" University Hospital Center |
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
Tender object |
Blerje materiale mjekësore të Neurokirurgjisë - Loti 295 |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
672 004,00 |
Type of Contract |
|
Procurement Method |
Negotiated Procedure
|
Stage Procedure |
Signed the Contract |
Tender Publication Date |
|
Last date of Submitted Documents |
|
Tender Held Date |
20-02-2017 |
No. of Bidders |
|
Bidders |
EVITA SHPK |
Successful Bidder /Supplier / Provider |
EVITA SHPK |
The winning bid ALL without vat |
672 003,73 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
592 800,00 |
Contract date |
20-02-2017 |
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 EVITA SHPK viti 2012-2013 Monitor treasury transaction for EVITA SHPK viti 2014 Monitor treasury transaction for EVITA SHPK viti 2015-2018 Monitor treasury transaction for EVITA SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
Nr.8 - Dt.27-02-2016 |
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