Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
Tender object | Shtesë kontrate: Mirëmbajtje e pajisjeve mjekësore e ndarë në Lote: Për Lotin 14: Mirëmbajtje e pajisjes CO2 Diode Laser prodhuesi Lumenis; Për Lotin 36: Mirëmbajtje e Hidroklavë Prodhuesit Hidrocllave; Për Lotin 50: Mirëmbajtje e pajisje Inkubator prodhuesi GE; Për Lotin 55: Mirëmbajtje e pajisje Anestezie prodhuesi GE. Vlera totale përfundimtare e kontratës fillestare/ Loteve ishte 2,997,316 me TVSH, lidhur me 18.05.2016 | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 499 553,00 | |||||||
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 | 17-02-2017 | |||||||
No. of Bidders | ||||||||
Bidders | Montal SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 499 553,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 599 463,00 | |||||||
Contract date | 17-02-2017 | |||||||
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 |
Monitor treasury transaction for Montal SHPK viti 2014 Monitor treasury transaction for Montal SHPK viti 2015-2018 Monitor treasury transaction for Montal SHPK viti 2019-2020 |
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