| Contracted Institution | |||||||||||||
| Tenderer Institution | |||||||||||||
| Tender object |
Loti 2 Furnizim-Vendosje pajisja mjekësore CT Scanner Burimi i financimit: Buxheti i Shtetit (investime) |
||||||||||||
| Reference No. | REF-60663-09-08-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 63 166 666,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 09-09-2025 | ||||||||||||
| Last date of Submitted Documents | 09-10-2025 | ||||||||||||
| Tender Held Date | 09-10-2025 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1.Health & Light shpk 2. KONEX shpk 3.MONTAL shpk 4.MEDFAU shpk |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 30 400 000,00 | ||||||||||||
| Bidder Announcement date | 09-12-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 2 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
| Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|