Blerje Kite
| Contracted Institution | Hospital Service Directorate of Kukës | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Kukës | ||||||||||
| Tender object | Blerje Kite | ||||||||||
| Reference No. | REF-11505-03-01-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 203 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 04-03-2019 | ||||||||||
| Last date of Submitted Documents | 15-03-2019 | ||||||||||
| Tender Held Date | 15-03-2019 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders |
KRIJON GENIUS |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 182 184,00 | ||||||||||
| Bidder Announcement date | 14-06-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KRIJON SHPK viti 2014 Monitor treasury transaction for KRIJON SHPK viti 2015-2018 Monitor treasury transaction for KRIJON SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Kukës REF-11505-03-01-2019
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