Blerje materiale radilogjike
| Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tender object | Blerje materiale radiologjike - financuar nga Buxheti i Shtetit | ||||||||||
| Reference No. | REF-66085-01-30-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 082 300,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 31-01-2017 | ||||||||||
| Last date of Submitted Documents | 09-02-2017 | ||||||||||
| Tender Held Date | 09-02-2017 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | SAER MEDICAL SHPK - Paera shpk - Bylis Pharma shpk - Albaphoto shpk | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 999 200,00 | ||||||||||
| Bidder Announcement date | 10-02-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 199 040,00 | ||||||||||
| Contract date | 21-02-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15-12-2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë s'kualifikuar oferta e operatorit ekonomik “Bylis Pharma”shpk dhe Paera Shpk pasi nuk kanë paraqitur dokumentacionin e Kritereve te Pergjithshme te Kualifikimit dhe dokumentacionin e Kritereve te Vecanta te Kualifikimit duke mosplotesuar kerkesat e percaktuara ne dokumentat e tenderit. |
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| 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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