Blerje materiale mjekësore të Neurokirurgjisë
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Contracted Institution |
"Nënë Tereza" University Hospital Center |
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Tenderer Institution |
"Nënë Tereza" University Hospital Center |
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Tender object |
Blerje materiale mjekësore të Neurokirurgjisë - Loti 295 |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
672 004,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
20-02-2017 |
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No. of Bidders |
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Bidders |
EVITA SHPK |
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Successful Bidder /Supplier / Provider |
EVITA SHPK |
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The winning bid ALL without vat |
672 003,73 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
592 800,00 |
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Contract date |
20-02-2017 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for EVITA SHPK viti 2012-2013 Monitor treasury transaction for EVITA SHPK viti 2014 Monitor treasury transaction for EVITA SHPK viti 2015-2018 Monitor treasury transaction for EVITA SHPK viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
Nr.8 - Dt.27-02-2016 |
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