Loti 2 Reagente dhe materiale konsumi
| Contracted Institution | Hospital Service Directorate of Kukës | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Kukës | ||||||||||
| Tender object | Loti 2 Reagente dhe materiale konsumi | ||||||||||
| Reference No. | REF-63244-04-17-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 876 150,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 18-04-2018 | ||||||||||
| Last date of Submitted Documents | 30-04-2018 | ||||||||||
| Tender Held Date | 30-04-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Krijon shpk Genius Shpk |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 823 500,00 | ||||||||||
| Bidder Announcement date | 25-05-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 988 200,00 | ||||||||||
| Contract date | 14-06-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|