Loti 3: Materiale elektrike
| Contracted Institution | "Shefqet Ndroqi" University Hospital of Tirana |
| Tenderer Institution | "Shefqet Ndroqi" University Hospital of Tirana |
| Tender object | Loti 3: Materiale elektrike |
| Reference No. | REF-90483-03-18-2021 |
| Estimated / Ceiling Value ALL without VAT | 1 157 410,00 |
| Type of Contract | |
| Procurement Method | Request for Proposal |
| Stage Procedure | Announced the Winner |
| Tender Publication Date | 19-03-2021 |
| Last date of Submitted Documents | 30-03-2021 |
| Tender Held Date | 30-03-2021 |
| No. of Bidders | 4 |
| Bidders |
1. “Fredi Electronic” Shpk 2. “Bolt” shpk 3. “Sparkle 32” shpk 4. “Luar Bros” shpk |
| Successful Bidder /Supplier / Provider |
|
| The winning bid ALL without vat | 9 753 leke per njesi. |
| Bidder Announcement date | 14-04-2021 |
| Award and Contract Amount ALL with VAT | |
| Contract date | |
| Planned Milestones of Contract / Start and End Date | 24 muaj |
| Renewal Contract Additional Value (ALL with VAT) |
|
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomikë të mëposhëm: 1. “Bolt” shpk për arsye sepse O.E nuk ka paraqitur Mostra sipas pikës 4, pika 2.3 Kapaciteti Teknik të DST-së. 2.“Sparkle 32 “ shpk për arsye sepse OE ka paraqitur me vonesë monstrat e kërkuara sipas pikës 4, pika 2.3 kapaciteti teknik sipas DST-së. |
| Cancellation reason | |
| Additions | |
| Transaction / Actual Spending |
|
| Public Announcement Bulletin |