Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tender object | Loti 1: Reagente te pergjithshem | ||||||||||
Reference No. | REF-20859-05-07-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 11 462 183,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 08-05-2019 | ||||||||||
Last date of Submitted Documents | 31-05-2019 | ||||||||||
Tender Held Date | 31-05-2019 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
EUROMED KRIJON ALMedical FEDOS |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 70,000 cmim per njesi | ||||||||||
Bidder Announcement date | 08-07-2019 | ||||||||||
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 | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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