| Contracted Institution | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | ||||||||||||
| Tenderer Institution | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | ||||||||||||
| Tender object | LOTI 1 : Blerje Materjale Konsumi per Laboratorin Klinik Biokimik. | ||||||||||||
| Reference No. | REF-06696-05-27-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 166 500,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 28-05-2024 | ||||||||||||
| Last date of Submitted Documents | 07-06-2024 | ||||||||||||
| Tender Held Date | 07-06-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. KRIJON Sh.p.k 2. GAMMA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 875 000,00 | ||||||||||||
| Bidder Announcement date | 19-06-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 050 000,00 | ||||||||||||
| Contract date | 15-07-2024 | ||||||||||||
| 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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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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