Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tender object | "Blerje bari Crisantaspase flakon 10000 UI, powder for solution or injection/infusion” për mbulimin e nevojave 24 mujore"; | ||||||||||
Reference No. | REF-31022-05-27-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 38 695 830,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 30-05-2022 | ||||||||||
Last date of Submitted Documents | 14-06-2022 | ||||||||||
Tender Held Date | 14-06-2022 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
1. “TRIMED” Shpk 2. “LEKLI” Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 38 695 750,00 | ||||||||||
Bidder Announcement date | 14-07-2022 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 24 Muaj nga lidhja e MK | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. “TRIMED” Shpk, për këto arsye: - Oferta e paraqitur nga OE është mbi fondin limit të përcaktuar nga AK në DST |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for LEKLI SHPK viti 2014 Monitor treasury transaction for LEKLI SHPK viti 2015-2018 Monitor treasury transaction for LEKLI SHPK viti 2019-2020 |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-31022-05-27-2022
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