Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tender object |
Blerje materiale, alergent diagnostikues dhe mjekues pë Shërbimin e Alergologjisë dhe Imunologjisë klinike, e ndare ne Lote: Loti 3 Imunoterapi Alergen Specifike. Oferta fituese eshte ne vleren 76, 500 leke per njesi pa TVSH. |
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Reference No. | REF-73236-06-04-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 422 500,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 05-06-2018 | ||||||||||
Last date of Submitted Documents | 18-06-2018 | ||||||||||
Tender Held Date | 18-06-2018 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
Farma Net Albania SHPK Lekli SHPK INTERMED SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||
Bidder Announcement date | 13-07-2018 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Jane skualifikuar: 1. “Farma Net Albania” shpk Nuk përmbush kriteret e përcaktuara ne DST. 2. "Lekli" shpk Nuk ka paraqitur oferte ekonomike. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for INTERMED SHPK viti 2014 Monitor treasury transaction for INTERMED SHPK viti 2015-2018 Monitor treasury transaction for INTERMED SHPK viti 2019-2020 |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-73236-06-04-2018
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