Blerje materiale radiologjie- Loti 5 - Kaseta radiologjie me madhësi të ndryshme
|
Contracted Institution |
Regional Hospital of Durrës |
|
Tenderer Institution |
Regional Hospital of Durrës |
|
Tender object |
Blerje materiale radiologjie- Burimi i investimit - Fondet e FSDKSH-së- Loti 5 - Kaseta radiologjie me madhësi të ndryshme |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
880 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-04-2016 |
|
Last date of Submitted Documents |
21-04-2016 |
|
Tender Held Date |
21-04-2016 |
|
No. of Bidders |
4 |
|
Bidders |
IRIS SHPK - ALBA PHOTO SHPK - SAER MEDICAL SHPK - BYLIS PHARMA SHPK |
|
Successful Bidder /Supplier / Provider |
SAER MEDICAL SHPK |
|
The winning bid ALL without vat |
630 000,00 |
|
Bidder Announcement date |
26-04-2016 |
|
Award and Contract Amount ALL with VAT |
756 000,00 |
|
Contract date |
16-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
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 |
Nr.18 - Dt.09-05-2016 |
| Signing of the Contract |
Nr.20 - Dt.23-05-2016 |
|
Blerje materiale radiologjie- Loti 4 - Filma radiologjie me madhësi të ndryshme, solucione për koncentrat automatik
|
Contracted Institution |
Regional Hospital of Durrës |
|
Tenderer Institution |
Regional Hospital of Durrës |
|
Tender object |
Blerje materiale radiologjie- Burimi i investimit - Fondet e FSDKSH-së- Loti 4 - Filma radiologjie me madhësi të ndryshme, solucione për koncentrat automatik |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 787 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-04-2016 |
|
Last date of Submitted Documents |
21-04-2016 |
|
Tender Held Date |
21-04-2016 |
|
No. of Bidders |
4 |
|
Bidders |
IRIS SHPK - ALBA PHOTO SHPK - SAER MEDICAL SHPK - BYLIS PHARMA SHPK |
|
Successful Bidder /Supplier / Provider |
SAER MEDICAL SHPK |
|
The winning bid ALL without vat |
1 210 000,00 |
|
Bidder Announcement date |
26-04-2016 |
|
Award and Contract Amount ALL with VAT |
1 452 000,00 |
|
Contract date |
16-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
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 |
Nr.18 - Dt.09-05-2016 |
| Signing of the Contract |
Nr.20 - Dt.23-05-2016 |
|
Blerje materiale radiologjie- Loti 3 - Filma për printer mamografi
|
Contracted Institution |
Regional Hospital of Durrës |
|
Tenderer Institution |
Regional Hospital of Durrës |
|
Tender object |
Blerje materiale radiologjie- Burimi i investimit - Fondet e FSDKSH-së- Loti 3 - Filma për printer mamografi |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
130 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
11-04-2016 |
|
Last date of Submitted Documents |
21-04-2016 |
|
Tender Held Date |
21-04-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Mungesë se dokumentacionit të paraqitur në tender |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.18 - Dt.09-05-2016 |
|
Blerje materiale radiologjie- Loti 2 - Kateter zgjatues, arterial dhe venoze
|
Contracted Institution |
Regional Hospital of Durrës |
|
Tenderer Institution |
Regional Hospital of Durrës |
|
Tender object |
Blerje materiale radiologjie- Burimi i investimit - Fondet e FSDKSH-së- Loti 2 - Kateter zgjatues, arterial dhe venoze |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
10 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
11-04-2016 |
|
Last date of Submitted Documents |
21-04-2016 |
|
Tender Held Date |
21-04-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Mungesë se dokumentacionit të paraqitur në tender |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.18 - Dt.09-05-2016 |
|
Blerje materiale radiologjie- Loti 1 - Shiringë për injektorë kontrastesh
|
Contracted Institution |
Regional Hospital of Durrës |
|
Tenderer Institution |
Regional Hospital of Durrës |
|
Tender object |
Blerje materiale radiologjie- Burimi i investimit - Fondet e FSDKSH-së- Loti 1 - Shiringë për injektorë kontrastesh |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
460 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-04-2016 |
|
Last date of Submitted Documents |
21-04-2016 |
|
Tender Held Date |
21-04-2016 |
|
No. of Bidders |
4 |
|
Bidders |
IRIS SHPK - FEDOS SHPK - SAER MEDICAL SHPK - BYLIS PHARMA SHPK |
|
Successful Bidder /Supplier / Provider |
SAER MEDICAL SHPK |
|
The winning bid ALL without vat |
364 000,00 |
|
Bidder Announcement date |
26-04-2016 |
|
Award and Contract Amount ALL with VAT |
436 800,00 |
|
Contract date |
16-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
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 |
Nr.18 - Dt.09-05-2016 |
| Signing of the Contract |
Nr.20 - Dt.23-05-2016 |
|
Blerje materiale radiologjie ndarë në 5 Lote
|
Contracted Institution |
Regional Hospital of Durrës |
|
Tenderer Institution |
Regional Hospital of Durrës |
|
Tender object |
Blerje materiale radiologjie ndarë në 5 Lote- Burimi i investimit - Fondet e FSDKSH-së |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
3 267 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
18-04-2016 |
|
Last date of Submitted Documents |
21-04-2016 |
|
Tender Held Date |
21-04-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet për shkaqe që dalin jashtë autoritetit kontraktor |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.15 - Dt.18-04-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.15 - Dt.18-04-2016 |
|
Blerje materiale radiologjie
|
Contracted Institution |
Regional Hospital of Durrës |
|
Tenderer Institution |
Regional Hospital of Durrës |
|
Tender object |
Blerje materiale radiologjie ndarë në 5 Lote- Burimi i investimit - Fondet e FSDKSH-së |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
3 267 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
11-04-2016 |
|
Last date of Submitted Documents |
18-04-2016 |
|
Tender Held Date |
18-04-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Për shkaqe që dalin jashtë kontrollit të Autoritetit kontraktor |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.14 - Dt.11-04-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.15 - Dt.18-04-2016 |
|
