| Contracted Institution | Regional Hospital Directorate of Berat | ||||||||||
| Tenderer Institution | Regional Hospital Directorate of Berat | ||||||||||
| Tender object | Blerje Krevate Pacienti nga të ardhurat dytësore - Financuar nga të ardhurat dytësore të vetë institucionit | ||||||||||
| Reference No. | REF-23810-08-14-2017 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 222 400,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 15-08-2017 | ||||||||||
| Last date of Submitted Documents | 24-08-2017 | ||||||||||
| Tender Held Date | 24-08-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders | FEDOS SHPK - FARMA NET ALBANIA - MONTAL | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 196 500,00 | ||||||||||
| Bidder Announcement date | 29-08-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 5 035 800,00 | ||||||||||
| Contract date | 11-09-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 45 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë s'kualifikuar ofertuesit e mëposhtëm: 1. Operatori FARMA NET ALBANIA SHPK, per mungese dokumentacioni 2. Operatori MONTAL per mungese dokumentacioni |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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