Blerje e materialeve konsumi sisteme transfuzioni gjaku për përdorim spitalor
| Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
| Tender object | Blerje e materialeve konsumi sisteme transfuzioni gjaku për përdorim spitalor | ||||||||||||
| Reference No. | REF-34905-12-30-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 639 625,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 31-12-2024 | ||||||||||||
| Last date of Submitted Documents | 10-01-2025 | ||||||||||||
| Tender Held Date | 10-01-2025 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. “Euromed” sh.p.k 2. “Mediline ” sh.p.k 3. “Aquarius Medical” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 463 050,00 | ||||||||||||
| Bidder Announcement date | 05-02-2025 | ||||||||||||
| 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 |
Nuk ka pasur operator ekonomik te skualifikuar. Ne pritje te perfundimit te afateve te ankimit. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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