Loti 3: Materiale elektrike
| Contracted Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||
| Tenderer Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||
| Tender object | Loti 3: Materiale elektrike | ||||||||||
| Reference No. | REF-90483-03-18-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 157 410,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 19-03-2021 | ||||||||||
| Last date of Submitted Documents | 30-03-2021 | ||||||||||
| Tender Held Date | 30-03-2021 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
1. “Fredi Electronic” Shpk 2. “Bolt” shpk 3. “Sparkle 32” shpk 4. “Luar Bros” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 9 753 leke per njesi. | ||||||||||
| Bidder Announcement date | 14-04-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomikë të mëposhëm: 1. “Bolt” shpk për arsye sepse O.E nuk ka paraqitur Mostra sipas pikës 4, pika 2.3 Kapaciteti Teknik të DST-së. 2.“Sparkle 32 “ shpk për arsye sepse OE ka paraqitur me vonesë monstrat e kërkuara sipas pikës 4, pika 2.3 kapaciteti teknik sipas DST-së. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Spitali Universitar "Shefqet Ndroqi" Tiranë REF-90483-03-18-2021
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