Loti 2: Blerje reagenta
| Contracted Institution | Regional Hospital Directorate of Lezha | ||||||||||
| Tenderer Institution | Regional Hospital Directorate of Lezha | ||||||||||
| Tender object | Loti 2: Blerje reagenta | ||||||||||
| Reference No. | REF-65106-04-25-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 238 500,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 26-04-2018 | ||||||||||
| Last date of Submitted Documents | 07-05-2018 | ||||||||||
| Tender Held Date | 07-05-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
GENIUS SHPK KRIJON SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 238 500,00 | ||||||||||
| Bidder Announcement date | 21-05-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 286 200,00 | ||||||||||
| Contract date | 12-06-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa . Eshte skualifikuar ofertuesi“ KRIJON ” SHPK per mungese dokumentacioni. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Loti 5 - Blerje reagenta
| Contracted Institution | Regional Hospital Directorate of Lezha | ||||||||||||
| Tenderer Institution | Regional Hospital Directorate of Lezha | ||||||||||||
| Tender object | Loti 5 - Blerje reagenta | ||||||||||||
| Reference No. | REF-56320-03-16-2018 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 238 500,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 19-03-2018 | ||||||||||||
| Last date of Submitted Documents | 29-03-2018 | ||||||||||||
| Tender Held Date | 29-03-2018 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | |||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | nuk është paraqitur asnjë ofertë brenda afateve kohore | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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