Blerje materiale mjekësore për ERCP- Loti 1 - Materiale për Endoskopi Operative Gastrointestinale
| Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tender object | Blerje materiale mjekësore për ERCP- Loti 1 - Materiale për Endoskopi Operative Gastrointestinale | |||||||
| Reference No. | REF-49391-09-09-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 3 680 100,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | |||||||
| Tender Publication Date | 19-09-2016 | |||||||
| Last date of Submitted Documents | 23-09-2016 | |||||||
| Tender Held Date | 23-09-2016 | |||||||
| No. of Bidders | 4 | |||||||
| Bidders | FEDOS SHPK - BYLIS PHARMA SHPK - MONTAL SHPK - BIOMETRIC ALBANIA SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 415 500,00 | |||||||
| Bidder Announcement date | 26-09-2016 | |||||||
| Award and Contract Amount ALL with VAT | 4 098 600,00 | |||||||
| Contract date | 20-10-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 25-12-2016 | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Montal SHPK viti 2014 Monitor treasury transaction for Montal SHPK viti 2015-2018 Monitor treasury transaction for Montal SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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