Blerje filma radiologjike solucionë dhe kaseta filmash- Loti 1 - Blerje Filma per Scanerin, e Spitalit Korce35x43 kutix100 - Financuar nga Buxheti i Shtetit
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Contracted Institution |
Hospital Service Directorate of Korça |
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Tenderer Institution |
Hospital Service Directorate of Korça |
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Tender object |
Blerje filma radiologjike solucionë dhe kaseta filmash e ndarë me Lote për nevojat spitalore, Spitali Korçë- Loti 1 - Blerje Filma per Scanerin, e Spitalit Korce35x43 kutix100 - Financuar nga Buxheti i Shtetit |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
756 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
03-05-2016 |
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Last date of Submitted Documents |
05-05-2016 |
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Tender Held Date |
05-05-2016 |
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No. of Bidders |
2 |
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Bidders |
Saer Medical SHPK - BYLIS PHARMA SHPK |
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Successful Bidder /Supplier / Provider |
SAER MEDICAL SHPK |
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The winning bid ALL without vat |
756 000,00 |
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Bidder Announcement date |
06-05-2016 |
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Award and Contract Amount ALL with VAT |
907 200,00 |
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Contract date |
19-05-2016 |
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Planned Milestones of Contract / Start and End Date |
2 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for SAER MEDICAL SHPK viti 2012-2013 Monitor treasury transaction for SAER MEDICAL SHPK viti 2014 Monitor treasury transaction for SAER MEDICAL SHPK viti 2015-2018 Monitor treasury transaction for SAER MEDICAL SHPK viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.17 - Dt.03-05-2016 |
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| Bidder Announcement |
Nr.20 - Dt.23-05-2016 |
| Signing of the Contract |
Nr.20 - Dt.23-05-2016 |
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