| Contracted Institution | Drejtoria e Spitalit Rajonal Shkoder | |||||||
| Tenderer Institution | Drejtoria e Spitalit Rajonal Shkoder | |||||||
| Tender object | Mirëmbajtje e pajisjes Skaner (për Spitalin Rajonal Shkodër) e prodhuesit Philips/16sl- Burimi i financimit - Buxheti i Shtetit | |||||||
| Reference No. | ||||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 1 494 780,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Negotiated Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | 15-09-2016 | |||||||
| No. of Bidders | ||||||||
| Bidders | SAER MEDICAL SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 494 776,67 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 1 793 732,00 | |||||||
| Contract date | 15-09-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
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| Public Announcement Bulletin |
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