Loti i pare: “Blerje detergjente, disinfektante dhe aromatizues”
| Contracted Institution | Hospital Service Directorate of Korça | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||
| Tender object | Loti i pare: “Blerje detergjente, disinfektante dhe aromatizues” – Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 1 vjeçar (12 muaj) | ||||||||||
| Reference No. | REF-18148-01-31-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 592 829,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 01-02-2022 | ||||||||||
| Last date of Submitted Documents | 11-02-2022 | ||||||||||
| Tender Held Date | 11-02-2022 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
1. EURO MEGA 2010 2. MURATI D 3.Malvina Visoka 4."GARDEN GREEN 2008" |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | |||||||||||
| Bidder Announcement date | 24-02-2022 | ||||||||||
| 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 pasur ankesa. Është skualifikuar Operatori ekonomik i mëposhtëm: 1."GARDEN GREEN 2008" -Nuk ka dhene oferte. |
||||||||||
| Cancellation reason | |||||||||||
| Additions | Operatori ekonomik i EURO MEGA 2010 është identifikuar si i suksesshëm per Lotin e pare: “Blerje detergjente, disinfektante dhe aromatizues” – Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 1 vjeçar (12 muaj). | ||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Korçë REF-18148-01-31-2022
|