Contracted Institution | Specialties Health Center no.1 | ||||||||||
Tenderer Institution | Specialties Health Center no.1 | ||||||||||
Tender object | Blerje kite, reagente dhe materiale konsumi per laboratorin | ||||||||||
Reference No. | REF-84296-08-30-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 827 900,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 31-08-2018 | ||||||||||
Last date of Submitted Documents | 10-09-2018 | ||||||||||
Tender Held Date | 10-09-2018 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
Genius SHPK Krijon SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 827 900,00 | ||||||||||
Bidder Announcement date | 24-09-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 993 480,00 | ||||||||||
Contract date | 24-09-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 31-12-2018 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Jane skualifikuar: 1. Krijon SHPK Nuk ka paraqitur oferte ekonomike. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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