Contracted Institution | Specialties Health Center no.1 | ||||||||||
Tenderer Institution | Specialties Health Center no.1 | ||||||||||
Tender object | Riparim te Pajisjes Eko Kardiake Fukuda Denshi UF-890AG | ||||||||||
Reference No. | REF-94456-05-04-2021 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 481 733,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 05-05-2021 | ||||||||||
Last date of Submitted Documents | 17-05-2021 | ||||||||||
Tender Held Date | 17-05-2021 | ||||||||||
No. of Bidders | |||||||||||
Bidders | “EUROMED” shpk | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 481 700,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 578 040,00 | ||||||||||
Contract date | 08-06-2021 | ||||||||||
Planned Milestones of Contract / Start and End Date | 5 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qendra Shëndetësore e Specialiteteve nr.1 REF-94456-05-04-2021
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