Open Procurement Albania

Blerje barna dhe materiale mjekësore për nevoja spitalore- Loti 2 - Blerje materiale mjekimi spitalore- Burimi i Financimit - Buxheti i Shtetit

Contracted Institution Hospital Service Directorate of Kavaja
Tenderer Institution Hospital Service Directorate of Kavaja
Tender object Blerje barna dhe materiale mjekësore për nevoja spitalore- Loti 2 - Blerje materiale mjekimi spitalore- Burimi i Financimit - Buxheti i Shtetit
Reference No.
Estimated / Ceiling Value ALL without VAT 819 884,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 19-02-2016
No. of Bidders
Bidders Fatos Lashi (Egian) SHPK
Successful Bidder /Supplier / Provider
  • Fatos Lashi (Egian)
  • The winning bid ALL without vat 819 884,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 983 861,00
    Contract date 19-02-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Fatos Lashi (Egian) viti 2012-2013
    Monitor treasury transaction for Fatos Lashi (Egian) viti 2014
    Monitor treasury transaction for Fatos Lashi (Egian) viti 2015-2018
    Monitor treasury transaction for Fatos Lashi (Egian) viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.8 - Dt.29-02-2016