Shtesë kontrate: "Mirëmbajtje e pajisjeve mjekësore"- Loti 39 - pajisje eko grafi Toshiba
| Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tender object | Shtesë kontrate: "Mirëmbajtje e pajisjeve mjekësore"- Loti 39 - pajisje eko grafi Toshiba | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 687 942,00 | |||||||
| 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 | 03-02-2016 | |||||||
| No. of Bidders | ||||||||
| Bidders | BNT Electronics SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 687 942,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 825 530,88 | |||||||
| Contract date | 03-02-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Public Announcement Bulletin |
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