Loti Nr. 3 –Materiale Mjeksore te ndryshme te konsumit
| Contracted Institution | National Center for Blood Transfusion | ||||||||||
| Tenderer Institution | National Center for Blood Transfusion | ||||||||||
| Tender object | Loti Nr. 3 –Materiale Mjeksore te ndryshme te konsumit | ||||||||||
| Reference No. | REF-54651-03-19-2020 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 486 100,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 20-03-2020 | ||||||||||
| Last date of Submitted Documents | 14-04-2020 | ||||||||||
| Tender Held Date | 14-04-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
FEDOS MONTAL |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 486 050,00 | ||||||||||
| Bidder Announcement date | 06-05-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 983 260,00 | ||||||||||
| Contract date | 13-05-2020 | ||||||||||
| 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. Janë skualifikuar ofertuesit e mëposhtëm: 1. ”MONTAL” SHPK : Nuk ka paraqitur dokumentacion. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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