Kontratë në bazë të një Marrëveshje Kuadër: Furnizimin me materiale mjekesore per sherbimin e ortopedise.
| Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | |||||||
| Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | |||||||
| Tender object |
Kontratë në bazë të një Marrëveshje Kuadër: Furnizimin me materiale mjekesore per sherbimin e ortopedise. Data e lidhjes së kontratës 04.07.2019. |
|||||||
| Reference No. | REF-22806-05-20-2019 | |||||||
| 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 | 21-05-2019 | |||||||
| Last date of Submitted Documents | 03-06-2019 | |||||||
| Tender Held Date | 03-06-2019 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders |
Orthonet 360 shpk TRIMED shpk & LAYO |
|||||||
| Successful Bidder /Supplier / Provider |
|
|||||||
| The winning bid ALL without vat | 368,000 per njesi. | |||||||
| Bidder Announcement date | 27-06-2019 | |||||||
| Award and Contract Amount ALL with VAT | 2 189 000,00 | |||||||
| Contract date | 04-07-2019 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
|
|||||||
| Public Announcement Bulletin |
|