Open Procurement Albania

Shtesë kontrate: "Furnizim me materiale mjekimi për Spitalin Fier"

Contracted Institution Regional Hospital Directorate of Fier
Tenderer Institution Regional Hospital Directorate of Fier
Tender object Shtesë kontrate: "Furnizim me materiale mjekimi për Spitalin Fier"
Reference No.
Estimated / Ceiling Value ALL without VAT 290 460,00
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 14-01-2016
No. of Bidders
Bidders Montal SHPK
Successful Bidder /Supplier / Provider
  • Montal SHPK
  • The winning bid ALL without vat 290 460,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 348 552,00
    Contract date 14-01-2016
    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.3 - Dt.25-01-2016