| Contracted Institution | Hospital Service Directorate of Kruja | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Kruja | ||||||||||
| Tender object | Loti 2 Blerje pajisje per kabinetin e okulistikes | ||||||||||
| Reference No. | REF-42577-09-21-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 740 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 22-09-2022 | ||||||||||
| Last date of Submitted Documents | 03-10-2022 | ||||||||||
| Tender Held Date | 03-10-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1.Gen-ALB FARMA shpk 2.O.E.S DISTRIMED shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 695 000,00 | ||||||||||
| Bidder Announcement date | 02-11-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 034 000,00 | ||||||||||
| Contract date | 11-11-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 7 (shtate) dite nga momenti I nenshkrimit te kontrates. | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: - O.E.S DISTRIMED shpk , per arsye: -nuk ka paraqitur asnje dokumentacion teknik,ligjore qe te provoje qe mund te realizoje proceduren si dhe nuk ka paraqitur asnje oferte ekonomike. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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