Loti 3 Reagentë të Përgjithshëm dhe Konsumabla bakteriologjikë
| Contracted Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||
| Tenderer Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||
| Tender object | Loti 3 Reagentë të Përgjithshëm dhe Konsumabla bakteriologjikë | ||||||||||
| Reference No. | REF-36625-07-19-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 020 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 20-07-2022 | ||||||||||
| Last date of Submitted Documents | 01-08-2022 | ||||||||||
| Tender Held Date | 01-08-2022 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1.“KRIJON” shpk 2.“Varus Al” 3.“GAMMA” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 830 000,00 | ||||||||||
| Bidder Announcement date | 16-08-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj nga lidhja e Marrëveshjes Kuadër | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: “Varus Al” , per arsye: -Nuk ploteson kerkesat per kualifikim sipas dokumentacionit te DST-se. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KRIJON SHPK viti 2014 Monitor treasury transaction for KRIJON SHPK viti 2015-2018 Monitor treasury transaction for KRIJON SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Spitali Universitar "Shefqet Ndroqi" Tiranë REF-36625-07-19-2022
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