Trajtimi i mbetjeve të rrezikshme spitalore anatomike të lëngëta dhe të ngurta
| Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tender object | Trajtimi i mbetjeve të rrezikshme spitalore anatomike të lëngëta dhe të ngurta | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 2 340 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 25-01-2016 | |||||||
| Last date of Submitted Documents | 01-02-2016 | |||||||
| Tender Held Date | 01-02-2016 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders | Medi-Tel SHPK - Bylis Farma SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 280 000,00 | |||||||
| Bidder Announcement date | 05-02-2016 | |||||||
| Award and Contract Amount ALL with VAT | 2 736 000,00 | |||||||
| Contract date | 25-02-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 01-03-2016 deri më 31-12-2016 | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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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