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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 | |||||||
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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