Loti 6: “Materiale konsumabël
|
Contracted Institution |
"Shefqet Ndroqi" University Hospital of Tirana |
|
Tenderer Institution |
"Shefqet Ndroqi" University Hospital of Tirana |
|
Tender object |
Loti 6: “Materiale konsumabël |
|
Reference No. |
REF-07194-05-29-2024 |
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Estimated / Ceiling Value ALL without VAT |
8 353 891,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure
|
|
Stage Procedure |
Announced the Winner |
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Tender Publication Date |
30-05-2024 |
|
Last date of Submitted Documents |
28-06-2024 |
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Tender Held Date |
28-06-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1.”KRIJON” SH.P.K
2..”ALMedical” SH.P.K |
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Successful Bidder /Supplier / Provider |
KRIJON SHPK |
|
The winning bid ALL without vat |
2 768 760,00 |
|
Bidder Announcement date |
23-07-2024 |
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Award and Contract Amount ALL with VAT |
|
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
24 muaj nga lidhja e Marrëveshjes kuadër. |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for KRIJON SHPK viti 2012-2013 Monitor treasury transaction for KRIJON SHPK viti 2014 Monitor treasury transaction for KRIJON SHPK viti 2015-2018 Monitor treasury transaction for KRIJON SHPK viti 2019-2020
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Public Announcement Bulletin |
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