|
Contracted Institution |
Hospital Service Directorate of Kavaja |
|
Tenderer Institution |
Hospital Service Directorate of Kavaja |
|
Tender object |
Blerje pajisje mjekesore |
|
Reference No. |
REF-19302-02-10-2022 |
|
Estimated / Ceiling Value ALL without VAT |
1 363 833,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-02-2022 |
|
Last date of Submitted Documents |
25-02-2022 |
|
Tender Held Date |
25-02-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1.” GEN - ALB FARMA “ shpk
2.“MEDFAU “shpk |
|
Successful Bidder /Supplier / Provider |
Gen-Alb Farma SHPK |
|
The winning bid ALL without vat |
1 278 000,00 |
|
Bidder Announcement date |
08-03-2022 |
|
Award and Contract Amount ALL with VAT |
1 533 600,00 |
|
Contract date |
01-04-2022 |
|
Planned Milestones of Contract / Start and End Date |
15 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Gen-Alb Farma SHPK viti 2012-2013 Monitor treasury transaction for Gen-Alb Farma SHPK viti 2014 Monitor treasury transaction for Gen-Alb Farma SHPK viti 2015-2018 Monitor treasury transaction for Gen-Alb Farma SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
