| Contracted Institution | Saranda Hospital | ||||||||||
| Tenderer Institution | Saranda Hospital | ||||||||||
| Tender object | Blerje kite,reagent e material konsumi laboratorik - 3 Lote nga Drejtoria e Shërbimit Spitalor Sarandë – Marrëveshje Kuadër - me disa operator ekonomik, ku të gjitha kushtet janë të përcaktuara - me afat 12 muaj. Loti 3 - Blerje material konsumi laboratorik për laboratorë klinik - biokimik | ||||||||||
| Reference No. | REF-52790-02-28-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 425 855,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 01-03-2018 | ||||||||||
| Last date of Submitted Documents | 12-03-2018 | ||||||||||
| Tender Held Date | 12-03-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
EUROMED SHPK MEDIAL SHPK BIOMEDICAL ALBANIA DISTRIBUTION SHPK |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 230 000,00 | ||||||||||
| Bidder Announcement date | 29-03-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|
| Contracted Institution | Saranda Hospital | |||||||
| Tenderer Institution | Saranda Hospital | |||||||
| Tender object | Blerje kite,reagent e material konsumi laboratorik - 3 Lote nga Drejtoria e Shërbimit Spitalor Sarandë – Marrëveshje Kuadër - me disa operator ekonomik, ku të gjitha kushtet janë të përcaktuara - me afat 12 muaj. Loti 3 - Blerje material konsumi laboratorik për laboratorë klinik - biokimik | |||||||
| Reference No. | REF-52790-02-28-2018 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 230 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 01-03-2018 | |||||||
| Last date of Submitted Documents | 12-03-2018 | |||||||
| Tender Held Date | 12-03-2018 | |||||||
| No. of Bidders | 3 | |||||||
| Bidders |
EUROMED SHPK MEDIAL SHPK BIOMEDICAL ALBANIA DISTRIBUTION SHPK |
|||||||
| Successful Bidder /Supplier / Provider |
|
|||||||
| The winning bid ALL without vat | 230 000,00 | |||||||
| Bidder Announcement date | 29-03-2018 | |||||||
| Award and Contract Amount ALL with VAT | 276 000,00 | |||||||
| Contract date | 16-04-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
| Appeals | ||||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
|
|||||||
| Public Announcement Bulletin |
|