Ilace dhe materiale mjeksore
| Contracted Institution | Qendra Shendetesore Klos Mat | ||||||||||
| Tenderer Institution | Qendra Shendetesore Klos Mat | ||||||||||
| Tender object | Ilace dhe materiale mjeksore | ||||||||||
| Reference No. | REF-29737-05-18-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 085 631,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 19-05-2022 | ||||||||||
| Last date of Submitted Documents | 30-05-2022 | ||||||||||
| Tender Held Date | 30-05-2022 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. “Florifarma” Sh.p.k 2. “Egian Med” Sh.p.k 3. “Carpathia Albania” Sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 043 604,00 | ||||||||||
| Bidder Announcement date | 03-06-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 094 347,00 | ||||||||||
| Contract date | 10-06-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 dite nga nenshkrimi i kontrates | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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