Shtesë Kontrate: Blerje material konsumi mjekësor
| Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | |||||||
| Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | |||||||
| Tender object | Shtesë Kontrate: Blerje material konsumi mjekësor. Vlerat totale përfundimtare të kontratës fillestare/ Lotit janë përkatësisht 6 591 380.28 (me TVSH), të lidhura më datë 25.03.2016 | |||||||
| Reference No. | ||||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 900 152,00 | |||||||
| 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 | 06-01-2017 | |||||||
| No. of Bidders | ||||||||
| Bidders | OES DISTRIMED SHPK - EUROMED SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 900 152,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 1 080 183,00 | |||||||
| Contract date | 06-01-2017 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Public Announcement Bulletin |
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