“Blerje material konsumi per laboratoret”
| Contracted Institution | Regional Hospital of Durrës | ||||||||||
| Tenderer Institution | Regional Hospital of Durrës | ||||||||||
| Tender object | “Blerje material konsumi per laboratoret” | ||||||||||
| Reference No. | REF-47857-10-28-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 775 516,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 31-10-2022 | ||||||||||
| Last date of Submitted Documents | 10-11-2022 | ||||||||||
| Tender Held Date | 10-11-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. GAMMA SHPK 2. KRIJON SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 170 000,00 | ||||||||||
| Bidder Announcement date | 30-12-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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