| Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
| Tender object |
Blerje materiale mjekimi per sherbimin e okulistikes, per 24 muaj. Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-43294-04-02-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 12 410 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 03-04-2025 | ||||||||||||
| Last date of Submitted Documents | 18-04-2025 | ||||||||||||
| Tender Held Date | 18-04-2025 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “PEGASUS.” sh.p.k 2. “ECO-PROJECT ALBANIA” Sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 12 370 000,00 | ||||||||||||
| Bidder Announcement date | 05-06-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Janë skualifikuar Operatorët ekonomikë e mëposhtëm: 1. “ECO-PROJECT ALBANIA” Sh.p.k L21401009M Oferta rezulton te jete pa oferte ekonomike dhe pa dokumentacion teknik dhe ligjor, për këtë arsye, oferta është e pavlefshme. |
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| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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