Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tender object | Blerje materiale mjekësore për Shërbimin e Imazherisë (filma dhe solucione) | ||||||||||
Reference No. | REF-64144-04-20-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 443 700,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 23-04-2018 | ||||||||||
Last date of Submitted Documents | 03-05-2018 | ||||||||||
Tender Held Date | 03-05-2018 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
ALBAPHOTO SHPK SAER MEDICAL SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 427 000,00 | ||||||||||
Bidder Announcement date | 01-06-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 1 712 400,00 | ||||||||||
Contract date | 08-06-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 25-12-2018 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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