|
Contracted Institution |
National Center for Blood Transfusion |
|
Tenderer Institution |
National Center for Blood Transfusion |
|
Tender object |
Evadimi dhe trajtimi i mbetjeve infekte spitalore |
|
Reference No. |
REF-71309-03-09-2017 |
|
Estimated / Ceiling Value ALL without VAT |
3 510 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
10-03-2017 |
|
Last date of Submitted Documents |
20-03-2017 |
|
Tender Held Date |
20-03-2017 |
|
No. of Bidders |
2 |
|
Bidders |
Euroteam SHPK - MEDI TEL SHPK |
|
Successful Bidder /Supplier / Provider |
Euroteam SHPK |
|
The winning bid ALL without vat |
2 700 000,00 |
|
Bidder Announcement date |
11-04-2017 |
|
Award and Contract Amount ALL with VAT |
3 240 000,00 |
|
Contract date |
14-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe s'kualifikime |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Euroteam SHPK viti 2012-2013
Monitor treasury transaction for Euroteam SHPK viti 2014
Monitor treasury transaction for Euroteam SHPK viti 2015-2018
Monitor treasury transaction for Euroteam SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i njoftimit të kontratës |
|
| Bidder Announcement |
Nr.15 - Dt.18-04-2017 |
| Signing of the Contract |
|
|
