Blerje Materiale Mjekesore per nevojat e Qsh Kamez
| 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 | ||||||||||||
| CPV Code | |||||||||||||
| 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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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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