Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tender object | Loti 3 Materiale mjekesore pediatrike dhe terapia intensive | ||||||||||
Reference No. | REF-27552-06-19-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 3 825 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 20-06-2019 | ||||||||||
Last date of Submitted Documents | 22-07-2019 | ||||||||||
Tender Held Date | 22-07-2019 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
FEDOS MONTAL |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 27,600 leke per njesi | ||||||||||
Bidder Announcement date | |||||||||||
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) |
|
||||||||||
Appeals |
Nuk ka patur ankesa. Janë skualifikuar operatorët ekonomikë të mëposhëm: 1. “MONTAL” Shpk: Nuk ka paraqitur oferte ekonomike. |
||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
|
||||||||||
Public Announcement Bulletin |
|