Blerje kite , reagente dhe materiale konsumi laburatorike .
| Contracted Institution | Hospital Service Directorate of Kavaja | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Kavaja | ||||||||||
| Tender object | Blerje kite , reagente dhe materiale konsumi laburatorike . | ||||||||||
| Reference No. | REF-47585-01-16-2020 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 590 502,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 17-01-2020 | ||||||||||
| Last date of Submitted Documents | 28-01-2020 | ||||||||||
| Tender Held Date | 28-01-2020 | ||||||||||
| No. of Bidders | |||||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 157 401,67 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 2 588 882,00 | ||||||||||
| Contract date | 17-02-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 2 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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