Blerje materiale mjekësore 'Stripe për matjen e glicemisë' për mbulimin e nevojave për 12 muaj
| Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tender object | Blerje materiale mjekësore 'Stripe për matjen e glicemisë' për mbulimin e nevojave për 12 muaj | ||||||||||
| Reference No. | REF-24499-04-08-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 170 420,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 13-04-2022 | ||||||||||
| Last date of Submitted Documents | 26-04-2022 | ||||||||||
| Tender Held Date | 26-04-2022 | ||||||||||
| No. of Bidders | 9 | ||||||||||
| Bidders |
1. “LASER MED” SHPK 2. “MEDICAL DISTRIBUTION” SHPK 3. “EUROMED” SHPK 4. “SALTON” SHPK 5. “MEGASTORE” SHPK 6. “O.E.S DISTRIMED” SHPK 7. “FEDOS” SHPK 8. “CARPATHIA ALBANIA” SHPK 9. “TRIMED” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 097 420,00 | ||||||||||
| Bidder Announcement date | 01-06-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj nga lidhja e MK | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Laser Med SHPK viti 2014 Monitor treasury transaction for Laser Med SHPK viti 2015-2018 Monitor treasury transaction for Laser Med SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-24499-04-08-2022
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