Shtesë kontrate: Shtesë ne kontratën blerje materialesh mjekimi - Grupi 1 - garzë, bende; Grupi 2-sisteme, doreza; Grupi 3 - material mjekimi për respirim, aspirim, infuzion, kirurgji; Grupi 4- materiale konsumi për monitorim - diagnostifikim
| Contracted Institution | Hospital Service Directorate of Saranda | |||||||
| Tenderer Institution | Hospital Service Directorate of Saranda | |||||||
| Tender object | Shtesë kontrate: Shtesë ne kontratën blerje materialesh mjekimi - Grupi 1 - garzë, bende; Grupi 2-sisteme, doreza; Grupi 3 - material mjekimi për respirim, aspirim, infuzion, kirurgji; Grupi 4- materiale konsumi për monitorim - diagnostifikim | |||||||
| Reference No. | ||||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 331 510,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Additional Contracts | |||||||
| Stage Procedure | Signed the Contract + Additional Contract | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | 06-01-2016 | |||||||
| No. of Bidders | ||||||||
| Bidders | MONTAL SHPK - BIOMETRIC ALBANIA SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 331 510,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 397 812,00 | |||||||
| Contract date | 06-01-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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