- Signed the Contract
- Signed the Contract
- Cancelled Procurement
- Cancelled Procurement
- Signed the Contract
- Re-Proclaimed and Cancelled
- Cancelled Procurement
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 |
|
|||||||
| 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 2014 Monitor treasury transaction for SAER MEDICAL SHPK viti 2015-2018 Monitor treasury transaction for SAER MEDICAL SHPK viti 2019-2020 |
|||||||
| Public Announcement Bulletin |
|
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 |
|
|||||||
| 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 2014 Monitor treasury transaction for SAER MEDICAL SHPK viti 2015-2018 Monitor treasury transaction for SAER MEDICAL SHPK viti 2019-2020 |
|||||||
| Public Announcement Bulletin |
|
Blerje materiale radiologjie- Loti 3 - Filma për printer mamografi
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 |
|
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 |
|
|||||||
| 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 2014 Monitor treasury transaction for SAER MEDICAL SHPK viti 2015-2018 Monitor treasury transaction for SAER MEDICAL SHPK viti 2019-2020 |
|||||||
| Public Announcement Bulletin |
|
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 |
|
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 |
|