Loti 5 Sutura per Kardiokirurgjine
| Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tender object | Loti 5 Sutura per Kardiokirurgjine | ||||||||||
| Reference No. | REF-27556-06-19-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 8 959 250,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 20-06-2019 | ||||||||||
| Last date of Submitted Documents | 22-07-2019 | ||||||||||
| Tender Held Date | 22-07-2019 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
MONTAL O.E.S DISTRIMED FEDOS F.M.E.S Farma Net Albania BIOMETRIC ALBANIA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2,299 leke per njesi. | ||||||||||
| Bidder Announcement date | |||||||||||
| 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 patur ankesa. Janë skualifikuar operatorët ekonomikë të mëposhëm: 1. “MONTAL” Shpk : OE nuk ka paraqitur ofertë ekonomike. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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