Blerje Chroma Reader
| Contracted Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | |||||||
| Tenderer Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | |||||||
| Tender object | Blerje Chroma Reader | |||||||
| Reference No. | REF-70634-09-03-2020 | |||||||
| Estimated / Ceiling Value ALL without VAT | 1 153 412,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | 04-09-2020 | |||||||
| Last date of Submitted Documents | 14-09-2020 | |||||||
| Tender Held Date | 14-09-2020 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders |
1. Distributor of Medical Devices Group 2. GENIUS SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 135 150,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | ||||||||
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| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | |||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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