Open Procurement Albania

Materiale Konsumi per Kliniken Dentare

Contracted Institution
Tenderer Institution
Tender object Materiale Konsumi per Kliniken Dentare
Reference No. REF-66753-05-03-2018
Estimated / Ceiling Value ALL without VAT 1 200 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 04-05-2018
Last date of Submitted Documents 14-05-2018
Tender Held Date 14-05-2018
No. of Bidders 2
Bidders Bylis Pharma SHPK
Moto-Mania SHPK
Successful Bidder /Supplier / Provider
  • MOTO-MANIA
  • The winning bid ALL without vat 880 630,00
    Bidder Announcement date 07-06-2018
    Award and Contract Amount ALL with VAT 1 065 756,00
    Contract date 05-06-2018
    Planned Milestones of Contract / Start and End Date 30 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm :
    1. Operatori ekonomik Bylis Pharma SHPK
    Eshtë skualifikuar pasi nuk ka paraqitur asnjë dokumentacion në këtë procedurë.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract Nr.24 - Dt.18-06-2018