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The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
Contracted Institution | Hospital Service Directorate of Devoll | ||||||||||||
Tenderer Institution | Hospital Service Directorate of Devoll | ||||||||||||
Tender object | Materiale konsumi dhe kirurgjikale per nevojat e Spitalit Devoll | ||||||||||||
Reference No. | REF-95366-02-14-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 688 800,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 15-02-2024 | ||||||||||||
Last date of Submitted Documents | 26-02-2024 | ||||||||||||
Tender Held Date | 26-02-2024 | ||||||||||||
No. of Bidders | 3 | ||||||||||||
Bidders |
1. "AQUARIUS MEDICAL " 2. BOE O.E.S DISTRIMED & EUROMED 3. CFO Pharma |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 588 725,00 | ||||||||||||
Bidder Announcement date | 08-03-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 706 470,00 | ||||||||||||
Contract date | 27-03-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | Nga lidhja e kontratës/ kontratave deri në plotësimin e nevojave të autoritetit kontraktor, në bazë të marrëveshjes kuadër | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. "AQUARIUS MEDICAL " , per arsye -Nuk ka paraqitur kataloge teknike per te gjithe artikujt e ofruar sipas dst pika 2.3 |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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