Blerje Eko Kardiake me 2 (dy) sonda (kardiake dhe lineare)
| Contracted Institution | Specialties Health Center no.1 | ||||||||||||
| Tenderer Institution | Specialties Health Center no.1 | ||||||||||||
| Tender object | Blerje Eko Kardiake me 2 (dy) sonda (kardiake dhe lineare) | ||||||||||||
| Reference No. | REF-35019-01-06-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 583 600,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||||
| Tender Publication Date | 07-01-2025 | ||||||||||||
| Last date of Submitted Documents | 20-01-2025 | ||||||||||||
| Tender Held Date | 20-01-2025 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
1. “PEGASUS.” shpk 2. “ALBDENT GROUP” shpk, 3. “Biometric Albania” shpk, 4. “Gen-albfarma” shpk, 5. “Medfau” shpk, 6. "Gloted” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 650 000,00 | ||||||||||||
| Bidder Announcement date | 06-03-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 45 Dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. "Gloted” shpk, me NIPT- M31920010N, me vlere 2 800 000 (dy milion e teteqind mije) leke pa tvsh rezulton se nga verifikimet ne sistem ka mungese dokumentacioni. Nuk ka pasur ankesa. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Blerje pajisje mjekesore Eko Kardiake me dy sonda (kardiake dhe lineare)
| Contracted Institution | Specialties Health Center no.1 | ||||||||||||
| Tenderer Institution | Specialties Health Center no.1 | ||||||||||||
| Tender object |
Blerje pajisje mjekesore Eko Kardiake me dy sonda (kardiake dhe lineare) Burimi i financimit: Te ardhurat dytesore te Autoritetit Kontraktor te miratuara nga organet kompetente. |
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| Reference No. | REF-28471-11-07-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 583 600,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 08-11-2024 | ||||||||||||
| Last date of Submitted Documents | 21-11-2024 | ||||||||||||
| Tender Held Date | 21-11-2024 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 7 Dite nga data e lidhjes se kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Komisioni i Prokurimit Publik vendos anulimin në përputhje me parashikimet në LPP | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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