Shtesë kontrate: Blerje materiale mjekimi për nevojat spitalore
| Contracted Institution | Hospital Service Directorate of Kavaja | |||||||
| Tenderer Institution | Hospital Service Directorate of Kavaja | |||||||
| Tender object | Shtesë kontrate: Blerje materiale mjekimi për nevojat spitalore. Vlera totale përfundimtare e kontratës fillestare/ Lotit ishte 1 084 352.40 leke ( me TVSH), lidhur me 25.03.2016 | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 124 435,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Additional Contracts | |||||||
| Stage Procedure | Signed the Contract + Additional Contract | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | 27-01-2017 | |||||||
| No. of Bidders | ||||||||
| Bidders | OES DISTRIMED SHPK & EUROMED SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 124 435,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 149 322,00 | |||||||
| Contract date | 27-01-2017 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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