LotI 3 MATERIALE KONSUMABILE
| Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tender object | LotI 3 MATERIALE KONSUMABILE | ||||||||||
| Reference No. | REF-95398-11-22-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 876 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 23-11-2018 | ||||||||||
| Last date of Submitted Documents | 04-12-2018 | ||||||||||
| Tender Held Date | 04-12-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
FEDOS SHPK ALMedical SHPK KRIJON SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 970 000,00 | ||||||||||
| Bidder Announcement date | 21-12-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 164 000,00 | ||||||||||
| Contract date | 21-12-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Shoqëria “KRIJON” Shpk : Nuk ka paraqitur asnjë dokumentacion ligjor per kualifikim. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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