| Contracted Institution | Regional Hospital of Durrës | ||||||||||||
| Tenderer Institution | Regional Hospital of Durrës | ||||||||||||
| Tender object | Blerje materiale konsumi per Spitalin Rajonal Durres, Marreveshje Kuader me nje operator ekonomik ku te gjitha kushtet jane te percaktuara, me afat 12 muaj | ||||||||||||
| Reference No. | REF-02758-04-26-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 777 090,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 29-04-2024 | ||||||||||||
| Last date of Submitted Documents | 10-05-2024 | ||||||||||||
| Tender Held Date | 10-05-2024 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1.KRIJON 2.ALMedical 3.GAMMA 4.FEDOS |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 332 860,00 | ||||||||||||
| Bidder Announcement date | 15-07-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj nga momenti i nenshkrimit te Marreveshjes Kuader | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: - FEDOS, per arsye: - Nuk ka dorezuar oferte ekonomike. - Nuk ka ngarkuar asnje dokumentacion ne sistem. |
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| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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