Loti 5 Blerje boje, materiale, etj.
| Contracted Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||||||
| Tenderer Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||||||
| Tender object | Loti 5 Blerje boje, materiale, etj. | ||||||||||||||
| Reference No. | REF-56255-01-18-2023 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 405 666,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||||
| Tender Publication Date | 19-01-2023 | ||||||||||||||
| Last date of Submitted Documents | 30-01-2023 | ||||||||||||||
| Tender Held Date | 30-01-2023 | ||||||||||||||
| No. of Bidders | 2 | ||||||||||||||
| Bidders |
1. “FREDI ELECTRONIC” SHPK 2. “General Plus” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 22 340,00 | ||||||||||||||
| Bidder Announcement date | 09-02-2023 | ||||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||||
| Contract date | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj nga lidhja e Marrëveshjes kuadër | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ka pasur ankesa nga operatori ekonomik “GENERAL PLUS” SHPK, me objekt anullimin e procedures se prokurimit. Kjo ankese eshte publikuar ne rregjistrin e ankesave me date 07.02.2023. Me ane te vendimit Nr. 156/2023, date 28.02.2023, KPP ka vendosur: 1. Te mos pranoje ankesen e operatorit ekonomik “GENERAL PLUS” ShPK per kete procedure prokurimi. 2. Autoriteti kontraktor lejohet te vijoje me hapat e metejshem te procedurës se prokurimit. Nuk ka operatore ekonomike te skualifkuar. |
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| Cancellation reason | |||||||||||||||
| Additions | Oferta fituese eshte shprehur leke/njesi. | ||||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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