Loti 1 Materiale per marrjen e gjakut.
| Contracted Institution | Regional Hospital of Durrës | ||||||||||||
| Tenderer Institution | Regional Hospital of Durrës | ||||||||||||
| Tender object | Loti 1 Materiale per marrjen e gjakut. | ||||||||||||
| Reference No. | REF-62172-03-10-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 790 372,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 13-03-2023 | ||||||||||||
| Last date of Submitted Documents | 23-03-2023 | ||||||||||||
| Tender Held Date | 23-03-2023 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1.Farma Net Albania 2.Almedical 3.O3 LAB 4.KRIJON shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 189 640,00 | ||||||||||||
| Bidder Announcement date | 13-04-2023 | ||||||||||||
| 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) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: -KRIJON shpk, per arsye: - Sipas proces verbalit te vlersimit nr 118/26 Date 03.04.2023. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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