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 |
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