Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tender object | “Blerje materiale mjekimi sisteme të veçanta për mbulimin e nevojave 12 mujore të QSUT”Nënë Tereza“. | ||||||||||
Reference No. | REF-83967-01-13-2021 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 8 699 940,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 14-01-2021 | ||||||||||
Last date of Submitted Documents | 08-02-2021 | ||||||||||
Tender Held Date | 08-02-2021 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
1. OE “EUROMED” Shpk, 2. OE “FEDOS” |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 8 388 000,00 | ||||||||||
Bidder Announcement date | 02-03-2021 | ||||||||||
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 operatore te skualifikuar. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-83967-01-13-2021
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