Loti 10 Mirëmbajtje e pajisjeve Grafi prodhuesi GMM/ose ekuivalent
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Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
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Tender object |
Loti 10 Mirëmbajtje e pajisjeve Grafi prodhuesi GMM/ose ekuivalent |
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Reference No. |
REF-63387-06-30-2020 |
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Estimated / Ceiling Value ALL without VAT |
2 220 567,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
01-07-2020 |
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Last date of Submitted Documents |
06-07-2020 |
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Tender Held Date |
06-07-2020 |
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No. of Bidders |
2 |
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Bidders |
1. “MONTAL” ShPK.
2. “SAER” ShPK. |
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Successful Bidder /Supplier / Provider |
Montal SHPK |
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The winning bid ALL without vat |
1 666 000,00 |
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Bidder Announcement date |
17-07-2020 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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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 |
Nuk ka pasur te skualifikuar. |
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Cancellation reason |
|
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Montal SHPK viti 2012-2013 Monitor treasury transaction for Montal SHPK viti 2014 Monitor treasury transaction for Montal SHPK viti 2015-2018 Monitor treasury transaction for Montal SHPK viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Standard Tender Documents |
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| Bidder Announcement |
Buletini Nr. 43 datë 20 Korrik 2020 |
| Signing of the Contract |
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