| Contracted Institution | Regional Hospital of Durrës | ||||||||||
| Tenderer Institution | Regional Hospital of Durrës | ||||||||||
| Tender object | Loti 7 Materiale konsumi per kryerjen e procedurave laboratorike nga marrja e mostres deri ne rezultatin e analizes dhe kimikate | ||||||||||
| Reference No. | REF-18329-04-16-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 421 158,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 17-04-2019 | ||||||||||
| Last date of Submitted Documents | 10-05-2019 | ||||||||||
| Tender Held Date | 10-05-2019 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
Biomedica Albania Distribution Farma Net Albania Shpk Fedos Shpk Genius Shpk Krijon Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 17467.65 leke per njesi | ||||||||||
| Bidder Announcement date | 18-07-2019 | ||||||||||
| 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) |
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| Appeals |
Ka pasur ankesa. Ka marrë përgjigje në datë 19.06.2019. Jane skualifikuar: 1. Genius shpk : Nuk ka dorezuar fatura tatimore te shitjes, kjo sipas DST Nuk ka paraqitur deklaraten e konformitetit CE per firmen Chem LAB |
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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