Open Procurement Albania

Loti 1 - Kite reagente dhe materiale konsumi te OLYMPUS AU 640/AU2700/ ose ekuivalent.

Contracted Institution "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Blerje materiale mjekësore të mjekimit, kite reagente dhe materiale konsumi për Shërbimin e Laboratorit Biokimik-Klinik në QSU.
Loti 1 - Kite reagente dhe materiale konsumi te OLYMPUS AU 640/AU2700/ ose ekuivalent.
Reference No. REF-07496-02-12-2019
Estimated / Ceiling Value ALL without VAT 20 843 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 13-02-2019
Last date of Submitted Documents 11-03-2019
Tender Held Date 11-03-2019
No. of Bidders 2
Bidders MONTAL
LASER MED
Successful Bidder /Supplier / Provider
  • Montal SHPK
  • The winning bid ALL without vat 20 799 100,00
    Bidder Announcement date 05-04-2019
    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.
    Janë skualifikuar operatorët ekonomikë të mëposhëm:

    1. LASER MED shpk :
    Operatori nuk ka paraqitur oferte ekonomike dhe dokumentacionin e kërkuar në dokumentet e tenderit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Montal SHPK viti 2012-2013
    Monitor treasury transaction for Montal SHPK viti 2014
    Monitor treasury transaction for Montal SHPK viti 2015-2018
    Monitor treasury transaction for Montal SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-07496-02-12-2019
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract