Loti II. "Blerje Hipoklorit Natriumi për Qendrën Spitalore Universitare "Nënë Tereza"
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Qendra Spitalore Universitare "Nënë Tereza" | |||
| Tender object |
Loti II. "Blerje Hipoklorit Natriumi për Qendrën Spitalore Universitare "Nënë Tereza" Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-12066-07-03-2024 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 1 820 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 04-07-2024 | |||
| Last date of Submitted Documents | 05-08-2024 | |||
| Tender Held Date | 05-08-2024 | |||
| No. of Bidders | 7 | |||
| Bidders |
1. “2 AT” sh.p.k 2. “Albania Distribution Chemicals” sh.p.k 3. “ATLANTIK 3” sh.p.k 4. “BESIM KAMBERI” p.f 5. “Biotek” sh.p.k, 6. “EGIAN MED” sh.p.k 7. “MURATI D” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 365 000,00 | |||
| Bidder Announcement date | 24-09-2024 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa pas njoftimit te fituesit paraprak. Gjithashtu per kete procedure prokurimi nuk ka pasur te skualifikuar. |
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| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-12066-07-03-2024
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