Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
Tender object | Shtesë kontrate: Furnizim me materiale për trajtimin e mbetjeve të rrezikshme spitalore, për Q.S.U Nënë Tereza, për nevojat e fillim vitit 2017. Vlera totale përfundimtare e kontratës fillestare/Loti ishte 3 496 128 (me TVSH), lidhur me 10.06.2016 | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 582 400,00 | |||||||
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 | 17-01-2017 | |||||||
No. of Bidders | ||||||||
Bidders | AN&RA SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 582 400,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 698 880,00 | |||||||
Contract date | 17-01-2017 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for AN&RA SHPK viti 2014 Monitor treasury transaction for AN&RA SHPK viti 2015-2018 Monitor treasury transaction for AN&RA SHPK viti 2019-2020 |
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