Loti 2 - Materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore
| Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
| Tender object | Loti 2 - Materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore | ||||||||||||
| Reference No. | REF-16404-08-15-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 157 241 649,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 16-08-2024 | ||||||||||||
| Last date of Submitted Documents | 16-09-2024 | ||||||||||||
| Tender Held Date | 16-09-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. BOE Euromed shpk
& “O.E.S DISTRIMED” sh.p.k 2. “PHARMA PLUS” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 156 938 074,00 | ||||||||||||
| Bidder Announcement date | 11-11-20024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga nënshkrimi i Marrëveshjes Kuadër. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nga pjesemarresit jane skualifikuar operatoret e meposhtem 1. “PHARMA PLUS” sh.p.k L61424012N, skualifikohet pasi dokumentacioni i paraqitur nuk eshte i plote. Nuk ka pasur ankesa |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for OES DISTRIMED SHPK viti 2014 Monitor treasury transaction for OES DISTRIMED SHPK viti 2015-2018 Monitor treasury transaction for OES DISTRIMED SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-16404-08-15-2024
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