Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tender object | Loti 10 Mirëmbajtje e pajisjeve Grafi prodhuesi GMM/ose ekuivalent | ||||||||||
Reference No. | REF-63387-06-30-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 220 567,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Negotiated Procedure | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 01-07-2020 | ||||||||||
Last date of Submitted Documents | 06-07-2020 | ||||||||||
Tender Held Date | 06-07-2020 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
1. “MONTAL” ShPK. 2. “SAER” ShPK. |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 666 000,00 | ||||||||||
Bidder Announcement date | 17-07-2020 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | |||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur te skualifikuar. | ||||||||||
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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Public Announcement Bulletin |
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