Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
Tender object | Shtesë kontrate: "Mirëmbajtje e pajisjeve mjekësore për vitin 2015", e ndarë në Lote- Loti 5 - Grafi Philips; Loti 7 - Grafi Portative Philips; Loti 10 - pajisje C-Arm Philips; Loti 11 - Mamografia IMS; Loti 12 - Ekografe Philips; Loti 14 - Unite Bronkoskopie Fujinon | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 3 320 400,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Additional Contracts | |||||||
Stage Procedure | Signed the Contract + Additional Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | 21-01-2016 | |||||||
No. of Bidders | ||||||||
Bidders | SAER MEDICAL & HEALTH&LIGHT SHPK | |||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | 3 320 400,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 3 984 480,00 | |||||||
Contract date | 21-01-2016 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
|
|||||||
Public Announcement Bulletin |
|