| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object |
Loti 4 “Furnizim vendosje Defibrilatorë” Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-68510-11-12-2025 | ||||
| CPV Code | 33100000-1 - Pajisje mjekësore, | ||||
| Estimated / Ceiling Value ALL without VAT | 1 734 999,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 13-11-2025 | ||||
| Last date of Submitted Documents | 15-12-2025 | ||||
| Tender Held Date | 15-12-2025 | ||||
| No. of Bidders | 9 | ||||
| Bidders |
1. “Albadent Group” Sh.p.k., 2. “BORA GROUP ALBANIA” Sh.p.k., 3. “GEN-ALB FARMA” Sh.p.k., 4. Medical Consulting Albania” Sh.p.k 5. “CARPATHIA ALBANIA” Sh.p.k., 6. “DIAL-ALB” Sh.p.k., 7. “FEDOS” Sh.p.k, 8. “KONEX” Sh.p.k., 9. “MONTAL” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 711 000,00 | ||||
| Bidder Announcement date | 28-01-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | Afati i lëvrimit/dorëzimit të mallit do të bëhet brenda 6 (gjashtë) muajve nga data e lidhjes së kontratave për secilin lot. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka pasur ankesa dhe operatore ekonomike te skualifikuar. | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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