Blerje filma radiologjike solucionë dhe kaseta filmash- Loti 4 - kaseta filmash radiologjike - Financuar nga Buxheti i Shtetit
|
Contracted Institution |
Hospital Service Directorate of Korça |
|
Tenderer Institution |
Hospital Service Directorate of Korça |
|
Tender object |
Blerje filma radiologjike solucionë dhe kaseta filmash e ndarë me Lote për nevojat spitalore, Spitali Korçë- Loti 4 - kaseta filmash radiologjike - Financuar nga Buxheti i Shtetit |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
133 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-05-2016 |
|
Last date of Submitted Documents |
05-05-2016 |
|
Tender Held Date |
05-05-2016 |
|
No. of Bidders |
2 |
|
Bidders |
Saer Medical SHPK - BYLIS PHARMA SHPK |
|
Successful Bidder /Supplier / Provider |
SAER MEDICAL SHPK |
|
The winning bid ALL without vat |
110 000,00 |
|
Bidder Announcement date |
06-05-2016 |
|
Award and Contract Amount ALL with VAT |
132 000,00 |
|
Contract date |
19-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SAER MEDICAL SHPK viti 2012-2013 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
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.17 - Dt.03-05-2016 |
|
| Bidder Announcement |
Nr.20 - Dt.23-05-2016 |
| Signing of the Contract |
Nr.20 - Dt.23-05-2016 |
|
