Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tender object |
Blerje fluksimetra per spitalin Infektiv dhe pajisje me burime me linja oksigjeni ne sherbimin e Pneumologjise dhe Klinikes Nr.1 ne QSUT. Loti 2- F V Pajisje me burime me linja oksigjeni ne sherbimin e Pneumologjise /Klinikes Nr.1 ne QSUT |
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Reference No. | REF-74325-10-07-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 538 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 09-10-2020 | ||||||||||
Last date of Submitted Documents | 20-10-2020 | ||||||||||
Tender Held Date | 20-10-2020 | ||||||||||
No. of Bidders | |||||||||||
Bidders | 1. “GTS- Gazra Teknike Shqiptar ” Shpk | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 530 000,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 5 (pese) ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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