Open Procurement Albania

Shtesë kontrate: Mirëmbajtje e pajisjeve mjekësore për vitin 2016, e ndarë në Lote: Loti 4 - Mirëmbajtje e pajisjeve të Grafi prodhuesi GMM; Loti 15 - Mirëmbajtje e pajisjes Skanimit Hepatik prodhuesi Echosenseips

Contracted Institution "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Shtesë kontrate: Mirëmbajtje e pajisjeve mjekësore për vitin 2016, e ndarë në Lote: Loti 4 - Mirëmbajtje e pajisjeve të Grafi prodhuesi GMM; Loti 15 - Mirëmbajtje e pajisjes Skanimit Hepatik prodhuesi Echosenseips. Vlera totale përfundimtare e kontratës fillestare/ Lotit ishte 7,772,473 (me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 1 295 412,00
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 21-02-2017
No. of Bidders
Bidders Montal SHPK
Successful Bidder /Supplier / Provider
  • Montal SHPK
  • The winning bid ALL without vat 831 967,40
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 998 360,88
    Contract date 21-02-2017
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Montal SHPK viti 2012-2013
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.9 - Dt.06-03-2017