Contracted Institution | Health Centre Kamëz, Tiranë | ||||||||||||
Tenderer Institution | Health Centre Kamëz, Tiranë | ||||||||||||
Tender object | Blerje Materiale Mjekesore per nevojat e Qsh Kamez | ||||||||||||
Reference No. | REF-97421-03-05-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 827 833,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 06-03-2024 | ||||||||||||
Last date of Submitted Documents | 18-03-2024 | ||||||||||||
Tender Held Date | 18-03-2024 | ||||||||||||
No. of Bidders | 4 | ||||||||||||
Bidders |
1. "Aquarius Medical" SHPK 2. T R I M E D SHPK 3. CFO PHARMA SH.P.K 4. EGIAN MED SH.P.K |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 445 000,00 | ||||||||||||
Bidder Announcement date | 26-03-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 1 734 000,00 | ||||||||||||
Contract date | 08-04-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 7 dite Nga momenti i neshkrimit te kontrates | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomik e meposhtem: 1. T R I M E D SHPK, per arsye: -Nuk ka paraqitur mostrat ne baze te specifikimeve teknike te kerkuar sipas DST 2. CFO PHARMA SH.P.K,per arsye: -ka paraqitur mostrat, por nuk jane sipas DST te kerkuar 3. EGIAN MED SH.P.K,per arsye: -Nuk ka paraqitur mostrat e artikujve te kerkuar ne daten e hapjes se ofertave |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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