Lotin 1 - Materiale Mjekësore për ndërhyrjen e Kataraktit
| Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
| Tender object | Lotin 1 - Materiale Mjekësore për ndërhyrjen e Kataraktit | ||||||||||||
| Reference No. | REF-73591-06-26-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 83 379 860,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 27-06-2023 | ||||||||||||
| Last date of Submitted Documents | 27-07-2023 | ||||||||||||
| Tender Held Date | 27-07-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. BOE Shoqerive “PEGASUS.” sh.p.k. & “GEN - ALB FARMA” sh.p.k 2. “EUROMED” Sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 83 043 000,00 | ||||||||||||
| Bidder Announcement date | 15-08-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj nga nënshkrimi i Marrëveshjes Kuadër. | ||||||||||||
| 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 |
Monitor treasury transaction for PEGASUS viti 2014 Monitor treasury transaction for PEGASUS viti 2015-2018 Monitor treasury transaction for PEGASUS viti 2019-2020 Monitor treasury transaction for GEN - ALB FARMA viti 2012-2013 Monitor treasury transaction for GEN - ALB FARMA viti 2014 Monitor treasury transaction for GEN - ALB FARMA viti 2015-2018 Monitor treasury transaction for GEN - ALB FARMA viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-73591-06-26-2023
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