Blerje materiale mjekimi konsumabël dhe kirurgjikale për nevojat e institucioneve spitalore (MM2)
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Contracted Institution |
Ministry of Health |
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Tenderer Institution |
Hospital Service Directorate of Kavaja |
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Tender object |
Blerje materiale mjekimi konsumabël dhe kirurgjikale për nevojat e institucioneve spitalore (MM2), për Drejtorinë e Shërbimit Spitalor Kavajë- Burimi i Financimit - Buxheti i Shtetit |
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Reference No. |
REF: 64/10-02-2016 |
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Estimated / Ceiling Value ALL without VAT |
1 048 350,00 |
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Type of Contract |
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Procurement Method |
Open Procedure
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
8 |
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Bidders |
EUROMED & OES DISTRIMED SHPK - GENIUS SHPK - MONTAL SHPK - FEDOS SHPK - AL MEDICAL SHPK - BYLIS PHARMA SHPK- BIOMETRIC ALBANIA SHPK - F-M-E-S SHPK |
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Successful Bidder /Supplier / Provider |
OES DISTRIMED SHPK -EUROMED SHPK |
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The winning bid ALL without vat |
1 048 352,00 |
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Bidder Announcement date |
14-03-2016 |
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Award and Contract Amount ALL with VAT |
1 258 022,88 |
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Contract date |
25-03-2016 |
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Planned Milestones of Contract / Start and End Date |
15-12-2016 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for OES DISTRIMED SHPK viti 2012-2013 Monitor treasury transaction for OES DISTRIMED SHPK viti 2014 Monitor treasury transaction for OES DISTRIMED SHPK viti 2015-2018 Monitor treasury transaction for OES DISTRIMED SHPK viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
Nr.12 - Dt.29-03-2016 |
| Signing of the Contract |
Nr.14 - Dt.11-04-2016 |
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