Contracted Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
Tenderer Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
Tender object |
Blerje kite dhe reagentë- Loti 2 - Mallra konsumi- Burimi i financimit - Buxheti i Shtetit |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
624 400,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal
|
Stage Procedure |
Signed the Contract |
Tender Publication Date |
11-04-2016 |
Last date of Submitted Documents |
19-04-2016 |
Tender Held Date |
19-04-2016 |
No. of Bidders |
3 |
Bidders |
Fedos SHPK - KRIJON SHPK - Genius SHPK |
Successful Bidder /Supplier / Provider |
Genius SHPK |
The winning bid ALL without vat |
618 200,00 |
Bidder Announcement date |
25-04-2016 |
Award and Contract Amount ALL with VAT |
741 840,00 |
Contract date |
12-05-2016 |
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Genius SHPK viti 2012-2013 Monitor treasury transaction for Genius SHPK viti 2014 Monitor treasury transaction for Genius SHPK viti 2015-2018 Monitor treasury transaction for Genius SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.14 - Dt.11-04-2016 |
|
Bidder Announcement |
Nr.18 - Dt.09-05-2016 |
Signing of the Contract |
Nr.20 - Dt.23-05-2016 |
|