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, për Qendrën Spitalore Universitare “Nënë Tereza”, për vitin 2017 - Financuar nga Buxheti i Shtetit | ||||||||||
Reference No. | REF-19734-07-06-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 482 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 21-07-2017 | ||||||||||
Last date of Submitted Documents | 01-08-2017 | ||||||||||
Tender Held Date | 01-08-2017 | ||||||||||
No. of Bidders | |||||||||||
Bidders | MEDI - TEL SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 104 660,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 1 325 592,00 | ||||||||||
Contract date | 21-08-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 31-12-2017 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
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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