Blerje materiale mjeksore
| Contracted Institution | Specialties Health Center no.1 | ||||||||||
| Tenderer Institution | Specialties Health Center no.1 | ||||||||||
| Tender object | Blerje materiale mjeksore | ||||||||||
| Reference No. | REF-43543-09-27-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 700 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 28-09-2022 | ||||||||||
| Last date of Submitted Documents | 22-12-2022 | ||||||||||
| Tender Held Date | 22-12-2022 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
1. “Aquarius Medical” Shpk 2. “Carpathia Albania” shpk 3.“CFO PHARMA” shpk 4.“EGIAN MED” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 318 950,00 | ||||||||||
| Bidder Announcement date | 06-01-2023 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 582 740,00 | ||||||||||
| Contract date | 06-01-2023 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Brenda 7 (shtate) diteve nga data e lidhjes se kontrates. | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Jane skualifikuar operatoret ekonomike te meposhtem: 1.“CFO PHARMA” shpk, per arsye: -nuk ka paraqitur ne system asnje dokumentacion sipas kritereve dhe specifikave te kerkuara ne DST. ( pa oferte ekonomike ) -nuk ka paraqitur asnje dokumentacion mbi kriteret e vleresimit teknik sipas speciafikave te DST-se. 2."EGIAN MED” shpk, per arsye: -nuk ka paraqitur ne system asnje dokumentacion sipas kritereve dhe specifikave te kerkuara ne DST. ( pa oferte ekonomike ) -nuk ka paraqitur asnje dokumentacion mbi kriteret e vleresimit teknik sipas speciafikave te DST-se. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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