( Minikontrata 1) Loti 1: Blerje filma per grafi dixhitale
| Contracted Institution | Regional Hospital Directorate of Lezha | |||||||
| Tenderer Institution | Regional Hospital Directorate of Lezha | |||||||
| Tender object |
( Minikontarta 1) Loti 1: Blerje filma per grafi dixhitale Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-38089-02-14-2025 | |||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Simplified open procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 17-02-2025 | |||||||
| Last date of Submitted Documents | 28-02-2025 | |||||||
| Tender Held Date | 28-02-2025 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders |
1. BNT ELECTRONICS SHPK 2. MONTAL SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | ||||||||
| Bidder Announcement date | 17-03-2025 | |||||||
| Award and Contract Amount ALL with VAT | 604 800,00 | |||||||
| Contract date | 25-03-2025 | |||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe te skualifikuar | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for BNT Electronics SHPK viti 2014 Monitor treasury transaction for BNT Electronics SHPK viti 2015-2018 Monitor treasury transaction for BNT Electronics SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Drejtoria e Spitalit Rajonal Lezhë REF-38089-02-14-2025
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