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 Shtetit |
|
Reference No. |
REF-42982-01-31-2018 |
|
Estimated / Ceiling Value ALL without VAT |
2 122 596,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
01-02-2018 |
|
Last date of Submitted Documents |
13-02-2018 |
|
Tender Held Date |
13-02-2018 |
|
No. of Bidders |
2 |
|
Bidders |
Medi-Tel |
|
Successful Bidder /Supplier / Provider |
Genius SHPK |
|
The winning bid ALL without vat |
2 110 890,00 |
|
Bidder Announcement date |
26-02-2018 |
|
Award and Contract Amount ALL with VAT |
2 533 068,00 |
|
Contract date |
05-03-2018 |
|
Planned Milestones of Contract / Start and End Date |
10 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar ofertuesi Krijon Shpksepse nuk ka dorezuar oferte . |
|
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 |
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