| Contracted Institution | Central Purchasing Operator | ||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||
| Tender object |
Loti 2: Stripe për matjen e glicemisë Burimi i financimit:Buxheti i Shtetit |
||||
| Reference No. | REF-84181-05-04-2026 | ||||
| CPV Code | 24322510-5 - Alkool etilik, | ||||
| Estimated / Ceiling Value ALL without VAT | 1 082 623,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 05-05-2026 | ||||
| Last date of Submitted Documents | 15-05-2026 | ||||
| Tender Held Date | 15-05-2026 | ||||
| No. of Bidders | 3 | ||||
| Bidders |
1. SoLed Shpk 2. QENDRA E MONITORIMIT TE MJEDISIT 3. EUROMED Shpk |
||||
| Successful Bidder /Supplier / Provider |
|
||||
| The winning bid ALL without vat | 992 625,00 | ||||
| Bidder Announcement date | 09-06-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||
| Appeals | Nuk ka pasur operatore ekonomike te skualifikuar | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
|
||||
| Public Announcement Bulletin |
|