| Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tender object | “Blerje kite për matjen e glicemisë së shpejtë” | ||||||||||
| Reference No. | REF-91792-03-30-2021 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 821 400,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 31-03-2021 | ||||||||||
| Last date of Submitted Documents | 12-04-2021 | ||||||||||
| Tender Held Date | 12-04-2021 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. SALTON” Shpk, 2. “ALBAPHOTO” Shpk 3. “O.E.S DISTRIMED” Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 814 000,00 | ||||||||||
| Bidder Announcement date | 04-05-2021 | ||||||||||
| 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 patur ankesa. Jane skualifikuar: 1. Operatori Ekonomik “SALTON” Shpk: Nuk ploteson kriteret e vendosura ne DST. 2. Operatori Ekonomik “ALBAPHOTO” Shpk: Nuk ploteson kriteret e vendosura ne DST. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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