Shtesë kontrate: "Blerje barna për nevoja spitalore shtesë"- Loti 19 - Lëndë kontrasti për CT 351-400 mg/ml flakon 200 ml
|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Shtesë kontrate: "Blerje barna për nevoja spitalore shtesë" deri në fund të vitit 2015, ndarë në Lote- Loti 19 - Lëndë kontrasti për CT 351-400 mg/ml flakon 200 ml |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
814 380,00 |
|
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 |
28-01-2016 |
|
No. of Bidders |
|
|
Bidders |
INTERMED SHPK |
|
Successful Bidder /Supplier / Provider |
INTERMED SHPK |
|
The winning bid ALL without vat |
814 380,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
977 256,00 |
|
Contract date |
28-01-2016 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for INTERMED SHPK viti 2012-2013 Monitor treasury transaction for INTERMED SHPK viti 2014 Monitor treasury transaction for INTERMED SHPK viti 2015-2018 Monitor treasury transaction for INTERMED SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.5 - Dt.08-02-2016 |
|
