Blerje materiale, alergent diagnostikues dhe mjekues për Shërbimin Alergologjisë dhe Imunologjisë Klinike, e ndarë në Lote. Loti 1 - Alergene diagnostikues. Vlera totale përfundimtare e kontratës fillestare/ Lotit ishte 7,972,152 leke (me TVSH)
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Contracted Institution |
"Nënë Tereza" University Hospital Center |
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Tenderer Institution |
"Nënë Tereza" University Hospital Center |
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Tender object |
Blerje materiale, alergent diagnostikues dhe mjekues për Shërbimin Alergologjisë dhe Imunologjisë Klinike, e ndarë në Lote. Loti 1 - Alergene diagnostikues. Vlera totale përfundimtare e kontratës fillestare/ Lotit ishte 7,972,152 leke (me TVSH) |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
177 000,00 |
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Type of Contract |
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Procurement Method |
Additional Contracts
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Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
26-01-2017 |
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No. of Bidders |
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Bidders |
LEKLI SHPK |
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Successful Bidder /Supplier / Provider |
LEKLI SHPK |
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The winning bid ALL without vat |
177 000,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
212 400,00 |
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Contract date |
26-01-2017 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for LEKLI SHPK viti 2012-2013 Monitor treasury transaction for LEKLI SHPK viti 2014 Monitor treasury transaction for LEKLI SHPK viti 2015-2018 Monitor treasury transaction for LEKLI SHPK viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
Nr.5 - Dt.06-02-2017 |
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