Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tender object | “Për blerje Tuba dhe Materiale Konsumi për marrjen e kampioneve të Gjakut për Laboratorin Qëndror” (për 6 muaj) | ||||||||||
Reference No. | REF-80561-12-01-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 6 473 625,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 02-12-2020 | ||||||||||
Last date of Submitted Documents | 14-12-2020 | ||||||||||
Tender Held Date | 14-12-2020 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
1. “FEDOS”sh.p.k. 2. “KRIJON”sh.p.k. 3. “GAMMA”sh.p.k. 4. “SWISSMED”sh.p.k., |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 500 000,00 | ||||||||||
Bidder Announcement date | 19-01-2021 | ||||||||||
Award and Contract Amount ALL with VAT | 4 200 000,00 | ||||||||||
Contract date | 25-01-2021 | ||||||||||
Planned Milestones of Contract / Start and End Date | 6 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka patur ankesa.
Jane skualifikuar OE të meposhtëm: 1. Operatori Ekonomik “KRIJON”sh.p.k.,: - nuk ka paraqitur Oferte Ekonomike |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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