| Contracted Institution | Regional Hospital Directorate of Lezha | ||||||||||||
| Tenderer Institution | Regional Hospital Directorate of Lezha | ||||||||||||
| Tender object | Loti 22: Sodium chloride | ||||||||||||
| Reference No. | REF-00398-04-06-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 699 058,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 09-04-2024 | ||||||||||||
| Last date of Submitted Documents | 24-04-2024 | ||||||||||||
| Tender Held Date | 24-04-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1.“FLORFARMA” SHPK 2.“ALDOSCH - FARMA” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 340 000,00 | ||||||||||||
| Bidder Announcement date | 02-03-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2 340 000,00 | ||||||||||||
| Contract date | 13-05-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Menjehere pas lidhjes se kontrate deri me 31.07.2024, sipas kërkesave të AK. | ||||||||||||
| 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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| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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