| Contracted Institution | Regional Hospital Directorate of Fier | |||||||||
| Tenderer Institution | Regional Hospital Directorate of Fier | |||||||||
| Tender object | Materiale mjekimi per ortopedine | |||||||||
| Reference No. | REF-15702-03-28-2019 | |||||||||
| CPV Code | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 18 005 099,00 | |||||||||
| Type of Contract | ||||||||||
| Procurement Method | Open Procedure | |||||||||
| Stage Procedure | Signed the Contract | |||||||||
| Tender Publication Date | 29-03-2019 | |||||||||
| Last date of Submitted Documents | 29-04-2019 | |||||||||
| Tender Held Date | 29-04-2019 | |||||||||
| No. of Bidders | 3 | |||||||||
| Bidders |
Trimed Semani Security LAYO SHPK & Orthonet 360 shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 17 994 470,00 | |||||||||
| Bidder Announcement date | 08-08-2019 | |||||||||
| Award and Contract Amount ALL with VAT | 1326570 leke per njesi | |||||||||
| Contract date | ||||||||||
| Planned Milestones of Contract / Start and End Date | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ka pasur ankesa: Ka patur lidhur me kriteret e vendosura ne DST dhe ju eshte dhene pergjigje nga KPP me vendimin nr. 679/2018, date 10.10.2018 administruar ne Spitalin Rajonal Fier me nr.2709, date 11.10.2018. Janë skualifikuar operatorët ekonomikë të mëposhëm: 1. “ Semani Security” sh.p.k : NUk ka paraqitur oferte ekonomike. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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