| Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||||
| Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||||
| Tender object | Loti 5- Blerje Sodium chloride | ||||||||||||
| Reference No. | REF-91323-12-18-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 425 327,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 19-12-2023 | ||||||||||||
| Last date of Submitted Documents | 08-01-2024 | ||||||||||||
| Tender Held Date | 08-01-2024 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. INCOMED shpk 2. T R I M E D shpk 3. Florfarma shpk 4. Edna-farma shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 790 650,00 | ||||||||||||
| Bidder Announcement date | 29-01-2024 | ||||||||||||
| 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. Nuk ka operatore ekonomike te skualifikuar. |
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| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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