Open Procurement Albania

Blerje kite dhe reagente për nevojat spitalore, Spitali Korçë

Contracted Institution Hospital Service Directorate of Korça
Tenderer Institution Hospital Service Directorate of Korça
Tender object Blerje kite dhe reagente për nevojat spitalore, Spitali Korçë
Reference No. REF-68459-02-20-2017
Estimated / Ceiling Value ALL without VAT 3 393 613,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 21-02-2017
Last date of Submitted Documents 03-03-2017
Tender Held Date 03-03-2017
No. of Bidders 5
Bidders Genius SHPK - ATOMMED AL - BYLIS FARMA shpk - FEDOS SHPK - KRIJON SHPK
Successful Bidder /Supplier / Provider
  • Genius SHPK
  • The winning bid ALL without vat 3 323 840,00
    Bidder Announcement date 10-03-2017
    Award and Contract Amount ALL with VAT 3 988 608,00
    Contract date 27-03-2017
    Planned Milestones of Contract / Start and End Date 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa. Jane s’kualifikuar ofertuesit e meposhtem:
    1. Firma ATOMMED AL
    Vlera 3,327,440 (tremilion e treqind e njezete e shtate mije e katerqind e dyzete) leke pa TVSH, ose 3,992,928 (tremilion e nenteqind e nentedhjete e dy mije e nenteqind e njezete e tete) leke me TVSH. (Mungese dokumentacioni)
    2. BYLIS FARMA shpk
    (Mungese dokumentacioni dhe NUK ka dhene oferte)
    3. FEDOS shpk
    (Mungese dokumentacioni dhe NUK ka dhene oferte)
    4. KRIJON
    (Mungese dokumentacioni dhe NUK ka dhene oferte)
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Genius SHPK viti 2012-2013
    Monitor treasury transaction for Genius SHPK viti 2014
    Monitor treasury transaction for Genius SHPK viti 2015-2018
    Monitor treasury transaction for Genius SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i njoftimit të kontratës
    Technical Specification
    Bidder Announcement
    Signing of the Contract Nr.13 - Dt.03-04-2017