Blerje Kite Reagente dhe Materiale Konsumi Laburatorike per nevojat e vitit 2019.
| Contracted Institution | Hospital Service Directorate of Kavaja | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Kavaja | ||||||||||
| Tender object | Blerje Kite Reagente dhe Materiale Konsumi Laburatorike per nevojat e vitit 2019. | ||||||||||
| Reference No. | REF-02220-12-27-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 316 746,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 28-12-2018 | ||||||||||
| Last date of Submitted Documents | 08-01-2019 | ||||||||||
| Tender Held Date | 08-01-2019 | ||||||||||
| 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 | 2 316 026,00 | ||||||||||
| Bidder Announcement date | 24-01-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 779 231,00 | ||||||||||
| Contract date | 29-01-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 11 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1.“Krijon “ Shpk: Nuk permbush kriteret e vecanta per kualifikim sipas DST. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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