| Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tender object | “Për blerje Tuba dhe Materiale Konsumi për marrjen e kampioneve të Gjakut për Laboratorin Qëndror” (për 6 muaj) | ||||||||||
| Reference No. | REF-80561-12-01-2020 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 473 625,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 02-12-2020 | ||||||||||
| Last date of Submitted Documents | 14-12-2020 | ||||||||||
| Tender Held Date | 14-12-2020 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
1. “FEDOS”sh.p.k. 2. “KRIJON”sh.p.k. 3. “GAMMA”sh.p.k. 4. “SWISSMED”sh.p.k., |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 500 000,00 | ||||||||||
| Bidder Announcement date | 19-01-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 4 200 000,00 | ||||||||||
| Contract date | 25-01-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 6 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka patur ankesa.
Jane skualifikuar OE të meposhtëm: 1. Operatori Ekonomik “KRIJON”sh.p.k.,: - nuk ka paraqitur Oferte Ekonomike |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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