| 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 | ||||||||||
| CPV Code | |||||||||||
| 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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