| Contracted Institution | Trauma University Hospital | |||||||
| Tenderer Institution | Trauma University Hospital | |||||||
| Tender object |
Kontratë në bazë të një Marrëveshje Kuadër: "Furnizim me paisje mjekimi (materiale konsumi) per sherbimin e Ortopedise ne SUT. Kontrata 1 - Data e lidhjes së kontratës 30.10.2019 |
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| Reference No. | REF-35193-09-06-2019 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Contract under a Framework Agreement | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 09-09-2019 | |||||||
| Last date of Submitted Documents | 02-10-2019 | |||||||
| Tender Held Date | 02-10-2019 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders |
TRIMED SHPK
OrthoNet 360 SHPK & LAYO SHPK & Labopharma SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | ||||||||
| Bidder Announcement date | 21-10-2019 | |||||||
| Award and Contract Amount ALL with VAT | 2 518 770,00 | |||||||
| Contract date | 30-10-2019 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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