Blerje kite dhe reagente, ndarë në 8 Lote. Loti 4 - Tuba dhe konsumable
| Contracted Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||
| Tenderer Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||
| Tender object | Blerje kite dhe reagente, ndarë në 8 Lote - financuar nga Buxheti i shtetit. Loti 4 - Tuba dhe konsumable | ||||||||||
| Reference No. | REF-30196-10-17-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 451 100,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 18-10-2017 | ||||||||||
| Last date of Submitted Documents | 27-10-2017 | ||||||||||
| Tender Held Date | 27-10-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | KRIJON SHPK - FEDOS SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 255 778,00 | ||||||||||
| Bidder Announcement date | 15-11-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 15.12.2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe s'kualifikime | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for FEDOS SHPK viti 2014 Monitor treasury transaction for FEDOS SHPK viti 2015-2018 Monitor treasury transaction for FEDOS SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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