Loti 3 “Blerje Bed side test”
| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | Spitali Rajonal Durrës | ||||
| Tender object |
Loti 3 “Blerje Bed side test” Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-70760-12-02-2025 | ||||
| CPV Code | 33140000-3 - Materiale mjekësore të konsumueshme, | ||||
| Estimated / Ceiling Value ALL without VAT | 449 160,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 03-12-2025 | ||||
| Last date of Submitted Documents | 15-12-2025 | ||||
| Tender Held Date | 15-12-2025 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. OE “EUROMED”sh.p.k 2. OE “FEDOS”sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 395 250,00 | ||||
| Bidder Announcement date | 24-12-2025 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | Operatori ekonomik duhet të lëvrojë artikujt për secilin lot brenda 14 (katërmbëdhjetë) ditëve pas nenshkrimit të kontratës sipas kërkesave te autoritetit kontraktor përfitues. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | |||||
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| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-70760-12-02-2025
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