Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
Tender object |
“Blerje barna në vijim të delegimit nga MSHMS për mbulimin e nevojave 24 mujore”, e ndarë në 108 lote. Loti 86 Sistemi kardiovaskular Furosemide 40 mg Tablete Fondi limit total 9,519,321 leke pa Tvsh. |
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Reference No. | REF-19807-09-16-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 164 500,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 17-09-2024 | ||||||||||||
Last date of Submitted Documents | 27-09-2024 | ||||||||||||
Tender Held Date | 27-09-2024 | ||||||||||||
No. of Bidders | 3 | ||||||||||||
Bidders |
1. “PHARMA PLUS” sh.p.k 2. “ALDOSCH - FARMA” sh.p.k 3. “LUVIV” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 152 000,00 | ||||||||||||
Bidder Announcement date | 04-12-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 24 Muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Janë skualifikuar Operatorët ekonomikë e mëposhtëm: 1. “LUVIV” sh.p.k me Nipt K91628009V Vlera e ofertuar nga ana e OE “LUVIV” rezulton anormalisht e ulët. Nuk ka pasur ankesa. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-19807-09-16-2024
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