Loti i kater: Materiale konsumi - Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 1 vjeçar (12 muaj)
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Contracted Institution |
Hospital Service Directorate of Korça |
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Tenderer Institution |
Hospital Service Directorate of Korça |
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Tender object |
Loti i kater: Materiale konsumi - Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 1 vjeçar (12 muaj) |
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Reference No. |
REF-46869-12-27-2019 |
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Estimated / Ceiling Value ALL without VAT |
302 920,00 |
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Type of Contract |
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Procurement Method |
Open Procedure
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
30-12-2019 |
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Last date of Submitted Documents |
23-01-2020 |
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Tender Held Date |
23-01-2020 |
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No. of Bidders |
2 |
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Bidders |
Genius
Krijon |
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Successful Bidder /Supplier / Provider |
Genius SHPK |
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The winning bid ALL without vat |
39 127,00 |
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Bidder Announcement date |
11-02-2020 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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