Open Procurement Albania

Blerje Chroma Reader

Contracted Institution Directorate of "Ihsan Cabej" Hospital in Lushnja
Tenderer Institution Directorate of "Ihsan Cabej" Hospital in Lushnja
Tender object Blerje Chroma Reader
Reference No. REF-70634-09-03-2020
Estimated / Ceiling Value ALL without VAT 1 153 412,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 04-09-2020
Last date of Submitted Documents 14-09-2020
Tender Held Date 14-09-2020
No. of Bidders 2
Bidders 1. Distributor of Medical Devices Group
2. GENIUS SHPK
Successful Bidder /Supplier / Provider
  • Distributor of Medical Devices Group
  • The winning bid ALL without vat 1 135 150,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Drejtoria e Spitalit "Ihsan Cabej" Lushnje REF-70634-09-03-2020
    Announcement of Procurement
    Bidder Announcement Buletini Nr. 105 datë 23 Nëntor 2020
    Signing of the Contract

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