| Contracted Institution | Hospital Service Directorate of Kavaja | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Kavaja | ||||||||||
| Tender object | Blerje Eko Abdominale | ||||||||||
| Reference No. | REF-32347-09-06-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 160 667,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 10-06-2022 | ||||||||||
| Last date of Submitted Documents | 27-06-2022 | ||||||||||
| Tender Held Date | 27-06-2022 | ||||||||||
| No. of Bidders | 6 | ||||||||||
| Bidders |
1.Farma Net Albania Shpk 2.Genius Shpk 3.MEDFAU Shpk 4.Montal Shpk 5.MSE Shpk 6.OES Distrimed Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 950 000,00 | ||||||||||
| Bidder Announcement date | 07-07-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 340 000,00 | ||||||||||
| Contract date | 29-07-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 dite | ||||||||||
| 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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