Open Procurement Albania

Blerje Materiale Radiologjike

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-43347-02-01-2018
Estimated / Ceiling Value ALL without VAT 1 166 320,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 02-02-2018
Last date of Submitted Documents 13-02-2018
Tender Held Date 13-02-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SAER MEDICAL SHPK
  • The winning bid ALL without vat 1 087 940,00
    Bidder Announcement date 27-02-2018
    Award and Contract Amount ALL with VAT 1 305 528,00
    Contract date 28-02-2018
    Planned Milestones of Contract / Start and End Date 15.12.2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SAER MEDICAL SHPK viti 2012-2013
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract Nr.10 - Dt.12-03-2018