Open Procurement Albania

Mirëmbajtja e pajisjeve të prodhuesit /Philips/ 16 sl, ( Skaneri)

Contracted Institution Regional Hospital Directorate of Fier
Tenderer Institution Regional Hospital Directorate of Fier
Tender object Mirëmbajtja e pajisjeve të prodhuesit /Philips/ 16 sl, ( Skaneri)
Reference No.
Estimated / Ceiling Value ALL without VAT 401 041,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 14-10-2016
No. of Bidders
Bidders SAER MEDICAL SHPK
Successful Bidder /Supplier / Provider
  • SAER MEDICAL SHPK
  • The winning bid ALL without vat 401 041,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 481 249,00
    Contract date 14-10-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    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
    Bidder Announcement
    Signing of the Contract Nr.44 - Dt.07-11-2016