| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object |
Loti 4 Sutura Për Kardiokirurgjinë Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-74973-02-02-2026 | ||||
| CPV Code | 33140000-3 - Materiale mjekësore të konsumueshme, | ||||
| Estimated / Ceiling Value ALL without VAT | 84 380 544,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 03-02-2026 | ||||
| Last date of Submitted Documents | 05-03-2026 | ||||
| Tender Held Date | 05-03-2026 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. “E v i t a” sh.p.k. 2. “MEDIKANOVA” SHPKNJP |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 79 414 350,00 | ||||
| Bidder Announcement date | 26-03-2026 | ||||
| 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 |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. “MEDIKANOVA” SHPKNJP me NUIS 4030005530082, per arsye se nuk ka paraqitur asnje dokument kualifikues ne lidhje me dokumentat e tenderit. Ne pritje te perfundimit te afateve te ankimit |
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| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-74973-02-02-2026
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