|
Contracted Institution |
Regional Hospital of Durrës |
|
Tenderer Institution |
Regional Hospital of Durrës |
|
Tender object |
Loti 6. Materiale Konsumi per kryerjen e procedures laboratorike nga marrja e mostres deri ne rezultatin e analizes dhe kimikate |
|
Reference No. |
REF-72173-05-29-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 210 100,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-05-2018 |
|
Last date of Submitted Documents |
22-06-2018 |
|
Tender Held Date |
22-06-2018 |
|
No. of Bidders |
2 |
|
Bidders |
GENIUS SHPK
EUROMED SHPK |
|
Successful Bidder /Supplier / Provider |
EUROMED shpk |
|
The winning bid ALL without vat |
1 075 466,80 |
|
Bidder Announcement date |
24-07-2018 |
|
Award and Contract Amount ALL with VAT |
1 075 466,80 |
|
Contract date |
10-08-2018 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
