Filma skaneri, filma grafie dhe solucione
| Contracted Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | |||||||
| Tenderer Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | |||||||
| Tender object | Filma skaneri, filma grafie dhe solucione- Loti 2 - Filma Grafie dhe Solucione- Burimi i financimit - Fondet e Buxhetit të Shtetit | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 1 172 270,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 07-03-2016 | |||||||
| Last date of Submitted Documents | 14-04-2016 | |||||||
| Tender Held Date | 14-04-2016 | |||||||
| No. of Bidders | 4 | |||||||
| Bidders | SAER MEDICAL SHPK-ALBAPHOTO SHPK-IRIS SHPK-Bylis Farma SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 977 335,00 | |||||||
| Bidder Announcement date | 25-03-2016 | |||||||
| Award and Contract Amount ALL with VAT | 1 172 802,00 | |||||||
| Contract date | 19-04-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2016 | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for SAER MEDICAL SHPK viti 2014 Monitor treasury transaction for SAER MEDICAL SHPK viti 2015-2018 Monitor treasury transaction for SAER MEDICAL SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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