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 ISKSH | ||||||||||||
| Reference No. | REF-14209-05-22-2017 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 599 999,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 23-05-2017 | ||||||||||||
| Last date of Submitted Documents | 02-06-2017 | ||||||||||||
| Tender Held Date | 02-06-2017 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders | Genius SHPK - KRIJON SHPK | ||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 1 594 613,00 | ||||||||||||
| Bidder Announcement date | 09-06-2017 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 1 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
| Appeals | Nuk ka pasur ankesa dhe s'kualifikime | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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 |
|