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 Shtetit | ||||||||||
| Reference No. | REF-42982-01-31-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 122 596,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 01-02-2018 | ||||||||||
| Last date of Submitted Documents | 13-02-2018 | ||||||||||
| Tender Held Date | 13-02-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | Medi-Tel | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 110 890,00 | ||||||||||
| Bidder Announcement date | 26-02-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 533 068,00 | ||||||||||
| Contract date | 05-03-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar ofertuesi Krijon Shpksepse nuk ka dorezuar oferte . |
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| 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 |
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| Public Announcement Bulletin |
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