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 | ||||||||||||
| CPV Code | |||||||||||||
| 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 |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| 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) |
|
||||||||||||
| 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 |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|