Contracted Institution | Hospital Service Directorate of Saranda | |||||||
Tenderer Institution | Hospital Service Directorate of Saranda | |||||||
Tender object | Shtesë kontrate: Shtesë ne kontratën blerje materialesh mjekimi - Grupi 1 - garzë, bende; Grupi 2-sisteme, doreza; Grupi 3 - material mjekimi për respirim, aspirim, infuzion, kirurgji; Grupi 4- materiale konsumi për monitorim - diagnostifikim | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 331 510,00 | |||||||
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 | 06-01-2016 | |||||||
No. of Bidders | ||||||||
Bidders | MONTAL SHPK - BIOMETRIC ALBANIA SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 331 510,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 397 812,00 | |||||||
Contract date | 06-01-2016 | |||||||
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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