Lot.2 Dixhitalizim Grafi Analoge (detektor + PC + Printer te thate)
| Contracted Institution | Regional Hospital Directorate of Fier | ||||||||||||
| Tenderer Institution | Regional Hospital Directorate of Fier | ||||||||||||
| Tender object | Lot.2 Dixhitalizim Grafi Analoge (detektor + PC + Printer te thate) | ||||||||||||
| Reference No. | REF-99512-03-27-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 866 667,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 28-03-2024 | ||||||||||||
| Last date of Submitted Documents | 16-04-2024 | ||||||||||||
| Tender Held Date | 16-04-2024 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
1. “Montal ” sh.p.k 2. “BNT Electronic” sh.p.k 3. “FEDOS” sh.p.k 4. “MSE” sh.p.k 5. “O.E.S DISTRIMED ” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 895 000,00 | ||||||||||||
| Bidder Announcement date | 08-05-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2 274 000,00 | ||||||||||||
| Contract date | 21-05-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 60 (gjashtedhjete) dite kalendarike duke filluar nga data e lidhjes se kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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