Loti 18 - Pajisje mjekesore prodhues Drager ose ekuivalent
| Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||||||||||
| Tender object | Loti 18 - Pajisje mjekesore prodhues Drager ose ekuivalent | |||||||||||||||
| Reference No. | REF-39860-08-26-2022 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 18 693 330,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | |||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||
| Tender Publication Date | 30-08-2022 | |||||||||||||||
| Last date of Submitted Documents | 29-09-2022 | |||||||||||||||
| Tender Held Date | 29-09-2022 | |||||||||||||||
| No. of Bidders | 2 | |||||||||||||||
| Bidders |
1.“Medfau” sh.p.k 2.“MSE” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 15 403 000,00 | |||||||||||||||
| Bidder Announcement date | 11-11-2022 | |||||||||||||||
| Award and Contract Amount ALL with VAT | ||||||||||||||||
| Contract date | 22-12-2022 | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj nga nënshkrimi i Marrëveshjes Kuadër (ose 730 ditë). | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka operatore ekonomike te skualifikuar. | |||||||||||||||
| Cancellation reason | ||||||||||||||||
| Additions | ||||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for MEDFAU SHPK viti 2014 Monitor treasury transaction for MEDFAU SHPK viti 2015-2018 Monitor treasury transaction for MEDFAU SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-39860-08-26-2022
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