Open Procurement Albania

Blerje pajisjesh mjekësore

Contracted Institution Regional Hospital of Durrës
Tenderer Institution Regional Hospital of Durrës
Tender object Blerje pajisjesh mjekësore - financuar me Të Ardhurat Dytësore
Reference No. REF-18587-06-27-2017
Estimated / Ceiling Value ALL without VAT 2 250 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 28-06-2017
Last date of Submitted Documents 10-07-2017
Tender Held Date 10-07-2017
No. of Bidders 5
Bidders BYLIS PHARMA SHPK - OES DISTRIMED - MONTAL SHPK - FEDOS - BIOMETRIC ALBANIA
Successful Bidder /Supplier / Provider
  • Biometric Albania SHPK
  • The winning bid ALL without vat 1 619 000,00
    Bidder Announcement date 29-08-2017
    Award and Contract Amount ALL with VAT 1 942 800,00
    Contract date 09-10-2017
    Planned Milestones of Contract / Start and End Date 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë s'kualifikuar ofertuesit e mëposhtëm:
    Përkatësisht për arsyet e mëposhtme:
    1. BYLIS PHARMA SHPK K12929401M
    Nuk ploteson kriteret sipas kerkesave te DST dhe nuk ka paraqitur formular oferte.
    2. MONTAL SHPK J62009007F
    Nuk ploteson kriteret sipas kerkesave te DST dhe nuk ka paraqitur formular oferte.
    3. OES DISTRIMED K31520054N
    Nuk ploteson kriteret sipas kerkesave te DST dhe nuk ka paraqitur formular oferte
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Biometric Albania SHPK viti 2012-2013
    Monitor treasury transaction for Biometric Albania SHPK viti 2014
    Monitor treasury transaction for Biometric Albania SHPK viti 2015-2018
    Monitor treasury transaction for Biometric Albania SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i njoftimit të kontratës
    Technical Specification
    Bidder Announcement Formulari i njoftimit të fituesit
    Signing of the Contract Nr.41 - Dt.16-10-2017