Loti 3 Blerje Materiale Elektrike
| Contracted Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||||
| Tenderer Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||||
| Tender object | Loti 3 Blerje Materiale Elektrike | ||||||||||||
| Reference No. | REF-56249-01-18-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 133 528,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 19-01-2023 | ||||||||||||
| Last date of Submitted Documents | 30-01-2023 | ||||||||||||
| Tender Held Date | 30-01-2023 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
1. “MURATI D” 2. “2AS Invest” 3. “Hest” 4. “Alba Light” SHPK 5. “FREDI ELECTRONIC” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 62 417,00 | ||||||||||||
| Bidder Announcement date | 09-02-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj nga lidhja e Marrëveshjes kuadër | ||||||||||||
| 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 | Oferat fituese eshte shprehur leke/njesi. | ||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for MURATI D SHPK viti 2014 Monitor treasury transaction for MURATI D SHPK viti 2015-2018 Monitor treasury transaction for MURATI D SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Spitali Universitar "Shefqet Ndroqi" Tiranë REF-56249-01-18-2023
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