Contracted Institution | Regional Hospital of Durrës | ||||||||||
Tenderer Institution | Regional Hospital of Durrës | ||||||||||
Tender object | “Blerje material konsumi per laboratoret” | ||||||||||
Reference No. | REF-47857-10-28-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 775 516,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 31-10-2022 | ||||||||||
Last date of Submitted Documents | 10-11-2022 | ||||||||||
Tender Held Date | 10-11-2022 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
1. GAMMA SHPK 2. KRIJON SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 170 000,00 | ||||||||||
Bidder Announcement date | 30-12-2022 | ||||||||||
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 pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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