Blerje materiale mjekësore për ERCP- Loti 1 - Materiale për Endoskopi Operative Gastrointestinale
|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Blerje materiale mjekësore për ERCP- Loti 1 - Materiale për Endoskopi Operative Gastrointestinale |
|
Reference No. |
REF-49391-09-09-2016 |
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CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
3 680 100,00 |
|
Type of Contract |
|
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Procurement Method |
Request for Proposal
|
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
19-09-2016 |
|
Last date of Submitted Documents |
23-09-2016 |
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Tender Held Date |
23-09-2016 |
|
No. of Bidders |
4 |
|
Bidders |
FEDOS SHPK - BYLIS PHARMA SHPK - MONTAL SHPK - BIOMETRIC ALBANIA SHPK |
|
Successful Bidder /Supplier / Provider |
Montal SHPK |
|
The winning bid ALL without vat |
3 415 500,00 |
|
Bidder Announcement date |
26-09-2016 |
|
Award and Contract Amount ALL with VAT |
4 098 600,00 |
|
Contract date |
20-10-2016 |
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Planned Milestones of Contract / Start and End Date |
25-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
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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 |
Nr.37 - Dt.19-09-2016 |
|
| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
Nr.43 - Dt.31-10-2016 |
|
Blerje materiale mjekësore për ERCP
|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Blerje materiale mjekësore për ERCP- Loti 1 - Materiale për Endoskopi Operative Gastrointestinale |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 680 100,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
15-08-2016 |
|
Last date of Submitted Documents |
19-08-2016 |
|
Tender Held Date |
19-08-2016 |
|
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 |
25-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentat e tenderit |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.32 - Dt.15-08-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.36 - Dt.13-09-2016 |
|
