Furnizim me materiale për mbetjet e rrezikshme spitalore, për Qendrën Spitalore Universitare "Nënë Tereza" për vitin 2017
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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 |
Furnizim me materiale për mbetjet e rrezikshme spitalore, për Qendrën Spitalore Universitare "Nënë Tereza" për vitin 2017 - financuar nga Buxheti i Shtetit |
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Reference No. |
REF-10891-05-03-2017 |
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Estimated / Ceiling Value ALL without VAT |
2 484 600,00 |
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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 |
04-05-2017 |
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Last date of Submitted Documents |
15-05-2017 |
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Tender Held Date |
15-05-2017 |
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No. of Bidders |
2 |
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Bidders |
AN & RA - MEDI TEL |
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Successful Bidder /Supplier / Provider |
MEDI-TEL SHPK |
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The winning bid ALL without vat |
2 455 400,00 |
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Bidder Announcement date |
05-06-2017 |
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Award and Contract Amount ALL with VAT |
2 946 480,00 |
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Contract date |
09-06-2017 |
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Planned Milestones of Contract / Start and End Date |
13-06-2017 deri më 15-12-2017 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa dhe s'kualifikime |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for MEDI-TEL SHPK viti 2012-2013 Monitor treasury transaction for MEDI-TEL SHPK viti 2014 Monitor treasury transaction for MEDI-TEL SHPK viti 2015-2018 Monitor treasury transaction for MEDI-TEL SHPK viti 2019-2020
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Public Announcement Bulletin |
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