Contracted Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||
Tenderer Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||
Tender object |
Loti 4 Tuba dhe konsumabla Nuk ka ka patur ankesa. Janë identifikuar si operatorë ekonomikë të suksesshëm: 1. “EUROMED” SH.P.K. Shumatorja e çmimeve për njësi të ofruar/vlera: 8,751.15 lekë pa TVSH. 2. “Krijon” SH.P.K. Shumatorja e çmimeve për njësi të ofruar/vlera: 14,180 lekë pa TVSH. |
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Reference No. | REF-46998-12-30-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 563 380,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 31-12-2019 | ||||||||||
Last date of Submitted Documents | 27-01-2020 | ||||||||||
Tender Held Date | 27-01-2020 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
EUROMED Krijon |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||
Bidder Announcement date | 11-02-2020 | ||||||||||
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 | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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