| Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||||
| Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||||
| Tender object | Blerje Materiale Ortopedike dhe Traumatologjike | ||||||||||||
| Reference No. | REF-81280-09-26-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 324 102,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 27-09-2023 | ||||||||||||
| Last date of Submitted Documents | 09-10-2023 | ||||||||||||
| Tender Held Date | 09-10-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1 BOE “TRIMED” Shpk & “LAYO” Shpk 2. “ORTHONET360” Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 242 400,00 | ||||||||||||
| Bidder Announcement date | 18-10-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 4242400 leke pa TVSH | ||||||||||||
| Contract date | 09-11-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 90 dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. ORTHONET360 Shpk, per arsye: -Nuk ka paraqitur mostrat per artikujt e kerkuar ne DST ne daten dhe oren e hapjes se tenderit |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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