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 |
|