| Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tender object | Reagentë për Imunologjia e përgjithshme dhe Pajtueshmëria Indore (Transplante) | ||||||||||
| Reference No. | REF-66926-05-03-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 922 020,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-05-2018 | ||||||||||
| Last date of Submitted Documents | 28-05-2018 | ||||||||||
| Tender Held Date | 28-05-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
FEDOS SHPK MONTAL SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 399 444,00 | ||||||||||
| Bidder Announcement date | 20-06-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 5 279 332,80 | ||||||||||
| Contract date | 26-06-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 25-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. “MONTAL” shpk Operatori ekonomik nuk permbush kriteret e kerkuara ne DST. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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