Loti Nr.1: “Blerje materiale mjekimi të përgjithshme”
| Contracted Institution | Hospital Service Directorate of Mat | ||||||||||||
| Tenderer Institution | Hospital Service Directorate of Mat | ||||||||||||
| Tender object | Loti Nr.1: “Blerje materiale mjekimi të përgjithshme” | ||||||||||||
| Reference No. | REF-01411-04-15-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 778 120,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 16-04-2024 | ||||||||||||
| Last date of Submitted Documents | 26-04-2024 | ||||||||||||
| Tender Held Date | 26-04-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1.“MONTAL” Sh.p.k. 2.“T R I M E D ” Sh.p.k, |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 593 000,00 | ||||||||||||
| Bidder Announcement date | 07-05-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 911 600,00 | ||||||||||||
| Contract date | 11-06-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Nga nënshkrimi i kontratës deri më datë 31.12.2024 | ||||||||||||
| 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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