Blerje kite, reagente dhe materiale konsumi laboratorike
|
Contracted Institution |
Hospital Service Directorate of Kavaja |
|
Tenderer Institution |
Hospital Service Directorate of Kavaja |
|
Tender object |
Blerje kite, reagente dhe materiale konsumi laboratorike - financuar nga Buxheti i ISKSH |
|
Reference No. |
REF-14209-05-22-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 599 999,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
23-05-2017 |
|
Last date of Submitted Documents |
02-06-2017 |
|
Tender Held Date |
02-06-2017 |
|
No. of Bidders |
2 |
|
Bidders |
Genius SHPK - KRIJON SHPK |
|
Successful Bidder /Supplier / Provider |
Genius SHPK |
|
The winning bid ALL without vat |
1 594 613,00 |
|
Bidder Announcement date |
09-06-2017 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe s'kualifikime |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Genius SHPK viti 2012-2013 Monitor treasury transaction for Genius SHPK viti 2014 Monitor treasury transaction for Genius SHPK viti 2015-2018 Monitor treasury transaction for Genius SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
