Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tender object | Blerje materiale mjekësore specifike të Neurokirurgjisë - financuar nga Buxheti i Shtetit | ||||||||||
Reference No. | REF-03540-04-06-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 49 331 579,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 07-04-2017 | ||||||||||
Last date of Submitted Documents | 02-05-2017 | ||||||||||
Tender Held Date | 02-05-2017 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
OES DISTRIMED SHPK Bylis Pharma SHPK SHPK ALBAPHOTO SHPK MONTAL SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 48 984 806,00 | ||||||||||
Bidder Announcement date | 12-06-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 57 161 904,20 | ||||||||||
Contract date | 14-06-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 25-12-2017 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ka pasur ankesa. Kane marre pergjigje ne date 29.05.2017. Jane skualifikuar. 1. Operatori Ekonomik “ALBAPHOTO” SHPK Operatori Ekonomik nuk ka paraqitur formular oferte. 2. Operatori Ekonomik “BYLIS FARMA” SHPK Operatori Ekonomik nuk ka paraqitur formular oferte. 3. Operatori Ekonomik “MONTAL” SHPK Operatori Ekonomik nuk ka paraqitur formular oferte. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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