|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Loti 4: Makineri |
|
Reference No. |
REF-25214-06-03-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 296 203,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
28-06-2019 |
|
Tender Held Date |
28-06-2019 |
|
No. of Bidders |
|
|
Bidders |
POWER INDUSTRIES |
|
Successful Bidder /Supplier / Provider |
POWER INDUSTRIES |
|
The winning bid ALL without vat |
2 261 760,00 |
|
Bidder Announcement date |
26-07-2019 |
|
Award and Contract Amount ALL with VAT |
2 714 112,00 |
|
Contract date |
20-08-2019 |
|
Planned Milestones of Contract / Start and End Date |
60 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr. 23 datë 10 Qershor 2019 |
|
| Bidder Announcement |
Nr. 31 datë 05 Gusht 2019 |
| Signing of the Contract |
Nr. 34 datë 26 Gusht 2019 |
|
