Loti-42 Mirëmbajtje e pajisjeve Monitor Pacienti, prodhuesi DRAGER/ose ekuivalent
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- Procedure me negocim
Procedure me negocim
| Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tender object | Loti-42 Mirëmbajtje e pajisjeve Monitor Pacienti, prodhuesi DRAGER/ose ekuivalent | |||||||
| Reference No. | REF-18986-02-07-2022 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 863 395,00 | |||||||
| 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 | 699 355,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 839 226,00 | |||||||
| 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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