Open Procurement Albania

Funizim Vendosje Panomarex Digital per nevoja te KSU

Contracted Institution Tirana University Dental Clinic
Tenderer Institution Tirana University Dental Clinic
Tender object Funizim Vendosje Panomarex Digital per nevoja te KSU
Reference No. REF-89763-10-13-2018
Estimated / Ceiling Value ALL without VAT 4 500 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-10-2018
Last date of Submitted Documents 25-10-2018
Tender Held Date 25-10-2018
No. of Bidders 3
Bidders ALBAPHOTO SHPK
Marlen SHPK
MEDFAU SHPK
Successful Bidder /Supplier / Provider
  • MARLEN/E
  • The winning bid ALL without vat 4 000 000,00
    Bidder Announcement date 07-11-2018
    Award and Contract Amount ALL with VAT 4 800 000,00
    Contract date 13-11-2018
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1. ALBAPHOTO:
    Nuk ka paraqitur formularin e ofertes.

    2. MEDFAU SHPK:
    ne daten 26/10/2018 u terhoq nga tenderi me nje sms ne faqen e APP per arsye se kane gabuar ne perllogaritjen e ofertes ekonomike.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MARLEN/E viti 2012-2013
    Monitor treasury transaction for MARLEN/E viti 2014
    Monitor treasury transaction for MARLEN/E viti 2015-2018
    Monitor treasury transaction for MARLEN/E viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Technical Specification
    Bidder Announcement Nr.45 - Dt.12-11-2018
    Signing of the Contract Nr.46 - Dt.19-11-2018