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| Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tender object | Loti-21 Mirëmbajtje e pajisjeve Respirator te prodhuesit DRAGER/ose ekuivalent | |||||||
| Reference No. | REF-18944-02-07-2022 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 2 269 033,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | By negotiation, without notice | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | ||||||||
| No. of Bidders | 2 | |||||||
| Bidders |
1. “MSE” Shpk 2.“MEDFAU” Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 837 911,00 | |||||||
| Bidder Announcement date | 02-03-2022 | |||||||
| Award and Contract Amount ALL with VAT | 2 205 493,00 | |||||||
| Contract date | 04-03-2022 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| 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 |
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