Filma skaneri, filma grafie dhe solucione
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Contracted Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
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Tenderer Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
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Tender object |
Filma skaneri, filma grafie dhe solucione- Loti 2 - Filma Grafie dhe Solucione- Burimi i financimit - Fondet e Buxhetit të Shtetit |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
1 172 270,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
07-03-2016 |
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Last date of Submitted Documents |
14-04-2016 |
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Tender Held Date |
14-04-2016 |
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No. of Bidders |
4 |
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Bidders |
SAER MEDICAL SHPK-ALBAPHOTO SHPK-IRIS SHPK-Bylis Farma SHPK |
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Successful Bidder /Supplier / Provider |
SAER MEDICAL SHPK |
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The winning bid ALL without vat |
977 335,00 |
|
Bidder Announcement date |
25-03-2016 |
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Award and Contract Amount ALL with VAT |
1 172 802,00 |
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Contract date |
19-04-2016 |
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Planned Milestones of Contract / Start and End Date |
31-12-2016 |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
|
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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
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|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.9 - Dt.07-03-2016 |
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| Bidder Announcement |
Nr.16 - Dt.25-04-2016 |
| Signing of the Contract |
Nr.16 - Dt.25-04-2016 |
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