Open Procurement Albania

Shtesë Kontrate: Blerje materiale konsumi për shërbimin e hemodializës

Contracted Institution "Xhafer Kongoli" Hospital Center of Elbasan
Tenderer Institution "Xhafer Kongoli" Hospital Center of Elbasan
Tender object Shtesë Kontrate: Blerje materiale konsumi për shërbimin e hemodializës. Vlera totale përfundimtare e kontratës fillestare/Loti ishte 55.137.480 (me TVSH), lidhur më datë 31.03.2016
Reference No.
Estimated / Ceiling Value ALL without VAT 1 655 860,00
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 28-02-2017
No. of Bidders
Bidders Montal SHPK
Successful Bidder /Supplier / Provider
  • Montal SHPK
  • The winning bid ALL without vat 1 655 860,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1 987 032,00
    Contract date 28-02-2017
    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 Montal SHPK viti 2012-2013
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.10 - Dt.13-03-2017