| Contracted Institution | "Shefqet Ndroqi" University Hospital of Tirana |
| Tenderer Institution | "Shefqet Ndroqi" University Hospital of Tirana |
| Tender object | Blerje Materiale Konsumi për nevojat spitalore |
| Reference No. | REF-77724-07-04-2018 |
| CPV Code | |
| Estimated / Ceiling Value ALL without VAT | 3 922 900,00 |
| Type of Contract | |
| Procurement Method | Request for Proposal |
| Stage Procedure | Announced the Winner |
| Tender Publication Date | 05-07-2018 |
| Last date of Submitted Documents | 16-07-2018 |
| Tender Held Date | 16-07-2018 |
| No. of Bidders | 3 |
| Bidders |
Montal Royal Berat Greemed” |
| Successful Bidder /Supplier / Provider |
|
| The winning bid ALL without vat | 3 832 900,00 |
| Bidder Announcement date | 30-07-2018 |
| Award and Contract Amount ALL with VAT | |
| Contract date | |
| Planned Milestones of Contract / Start and End Date | 12 muaj |
| Renewal Contract Additional Value (ALL with VAT) |
|
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomikë të mëposhëm: 1.Montal Nuk ka paraqitur ofertë ekonomike dhe dokumentacionin kualifikues të kërkuar në DST. 2. Royal Berat Nuk ka paraqitur ofertë ekonomike dhe dokumentacionin kualifikues të kërkuar në DST. |
| Cancellation reason | |
| Additions | |
| Transaction / Actual Spending |
|
| Public Announcement Bulletin |