Loti II Blerje materiale të ndryshme për pastrim
| Contracted Institution | Central Purchasing Operator | ||||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
| Tender object | Loti II Blerje materiale të ndryshme për pastrim | ||||||||||||
| Reference No. | REF-07663-05-31-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 417 084,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 03-06-2024 | ||||||||||||
| Last date of Submitted Documents | 13-06-2024 | ||||||||||||
| Tender Held Date | 13-06-2024 | ||||||||||||
| No. of Bidders | 7 | ||||||||||||
| Bidders |
1. Malvina Visoka PF 2. BESIM KAMBERI PF 3. ATLANTIK 3 SH.P.K 4. EURO MEGA 2010 SH.P.K 5. MURATI D SH.P.K 6. MARKETING & DISTRIBUTION SH.P.K 7. I&V Company |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 955 000,00 | ||||||||||||
| Bidder Announcement date | 26-07-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | Kohëzgjatja e marrëveshjes kuadër 24 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatri ekonomik i meposhtem: - I&V Company, per arsye: - nuk paraqiti oferte ekonomike dhe dokumentacion ne kete procedure prokurimi |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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