|
Contracted Institution |
Specialties Health Center no.1 |
|
Tenderer Institution |
Specialties Health Center no.1 |
|
Tender object |
Blerje kite, reagente dhe materiale konsumi për laboratorin, Loti 2 - financuar nga Buxheti i Shtetit dhe Autoriteti Kontraktor |
|
Reference No. |
REF-53602-03-05-2018 |
|
Estimated / Ceiling Value ALL without VAT |
510 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-03-2018 |
|
Last date of Submitted Documents |
16-03-2018 |
|
Tender Held Date |
16-03-2018 |
|
No. of Bidders |
2 |
|
Bidders |
KRIJON SHPK
Fedos shpk |
|
Successful Bidder /Supplier / Provider |
KRIJON SHPK |
|
The winning bid ALL without vat |
441 370,00 |
|
Bidder Announcement date |
28-03-2018 |
|
Award and Contract Amount ALL with VAT |
529 644,00 |
|
Contract date |
30-03-2018 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
