| Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tender object | Blerje materiale mjekësore të mjekimit, kite reagente dhe materiale konsumi për Laboratorin e Biokimik-Klinik ne QSUT. Loti 12 - Kite për matjen e glicemisë së shpejtë | ||||||||||
| Reference No. | REF-42103-01-25-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 180 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 26-01-2018 | ||||||||||
| Last date of Submitted Documents | 21-02-2018 | ||||||||||
| Tender Held Date | 21-02-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
O.E.S. Distrimed SHPK EUROMED SHPK |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 168 000,00 | ||||||||||
| Bidder Announcement date | 12-03-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 201 600,00 | ||||||||||
| Contract date | 21-03-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30-11-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|