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 |
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Public Announcement Bulletin |
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