BLERJE MATERIALE MJEKESORE PAJISJE PER MBYLLJEN E ENEVE TE GJAKUT
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Qendra Spitalore Universitare "Nënë Tereza" | |||
| Tender object |
BLERJE MATERIALE MJEKESORE PAJISJE PER MBYLLJEN E ENEVE TE GJAKUT Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-87002-05-26-2026 | |||
| CPV Code | 33140000-3 - Materiale mjekësore të konsumueshme, | |||
| Estimated / Ceiling Value ALL without VAT | 3 150 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 28-05-2026 | |||
| Last date of Submitted Documents | 08-06-2026 | |||
| Tender Held Date | 08-06-2026 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. T R I M E D SHPK 2. “REGIONAL AIR SUPORT S.R.L” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 060 000,00 | |||
| Bidder Announcement date | 29-06-2026 | |||
| 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) | ||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. “REGIONAL AIR SUPORT S.R.L” NUIS 12020346 Vlera e ofruar/ Totali i çmimeve për njësi dhe vlera e pritshme e kontratave me ofertë ekonomike nuk ka paraqitur ofertë ekonomike. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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