Loti 1: Reagente te pergjithshem
| 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 | ||||||||||
| CPV Code | |||||||||||
| 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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