Open Procurement Albania

Blerje letër rulo për shërbimet e Q.S.U. "Nënë Tereza", për vitin 2017

Contracted Institution "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Blerje letër rulo për shërbimet e Q.S.U. "Nënë Tereza", për vitin 2017 - financuar nga Buxheti i Shtetit
Reference No. REF-10303-05-02-2017
Estimated / Ceiling Value ALL without VAT 4 156 850,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 03-05-2017
Last date of Submitted Documents 12-05-2017
Tender Held Date 12-05-2017
No. of Bidders 6
Bidders OES Distrimed SHPK - ALEN-CO - AN&RA - ILAR - BYLIS PHARMA - W.CENTER
Successful Bidder /Supplier / Provider
  • OES Distrimed SHPK
  • The winning bid ALL without vat 2 079 000,00
    Bidder Announcement date 16-05-2017
    Award and Contract Amount ALL with VAT 2 494 800,00
    Contract date 14-06-2017
    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:

    1.Operatori ekonomik “ALEN-CO” sh.p.k me vlere ne shumën 3,940,200 leke pa TVSH.
    Oferta e operatorit ekonomik “ALEN-CO” sh.p.k. nuk është në përputhje me kërkesat e tenderit, duke u cilësuar si ofertë e pavlefshme.

    2. Operatori ekonomik “BYLIS PHARMA” nuk ka paraqitur oferte ekonomike

    3. Operatori ekonomik “W.CENTER” nuk ka paraqitur oferte ekonomike

    Cancellation reason
    Additions
    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
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i njoftimit të kontratës
    Technical Specification
    Bidder Announcement Nr.22 - Dt.05-06-2017
    Signing of the Contract Nr.24 - Dt.19-06-2017