Shtesë kontrate: "Furnizim me Filma Skaneri", për pLotësimin e nevojave të fillimit të vitit 2017
Contracted Institution |
Regional Hospital Directorate of Berat |
Tenderer Institution |
Regional Hospital Directorate of Berat |
Tender object |
Shtesë kontrate: "Furnizim me Filma Skaneri", për pLotësimin e nevojave të fillimit të vitit 2017. Vlera totale përfundimtare e kontratës fillestare/Loti ishte 453 600 (me TVSH), lidhur me 07.06.2016 |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
75 600,00 |
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 |
19-01-2017 |
No. of Bidders |
|
Bidders |
SAER MEDICAL SHPK |
Successful Bidder /Supplier / Provider |
SAER MEDICAL SHPK |
The winning bid ALL without vat |
75 600,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
90 720,00 |
Contract date |
19-01-2017 |
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 SAER MEDICAL SHPK viti 2012-2013 Monitor treasury transaction for SAER MEDICAL SHPK viti 2014 Monitor treasury transaction for SAER MEDICAL SHPK viti 2015-2018 Monitor treasury transaction for SAER MEDICAL SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
Nr.4 - Dt.30-01-2017 |
|