Blerje kite dhe reagentë për nevojat spitalore
|
Contracted Institution |
Hospital Service Directorate of Korça |
|
Tenderer Institution |
Hospital Service Directorate of Korça |
|
Tender object |
Blerje kite dhe reagentë për nevojat spitalore, Spitali Korçë - Financuar nga Buxheti i Shtetit |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 454 810,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-05-2016 |
|
Last date of Submitted Documents |
09-05-2016 |
|
Tender Held Date |
09-05-2016 |
|
No. of Bidders |
3 |
|
Bidders |
GENIUS SHPK - KRIJON SHPK - BIOMETRIC ALBANIA SHPK |
|
Successful Bidder /Supplier / Provider |
Genius SHPK |
|
The winning bid ALL without vat |
2 440 700,00 |
|
Bidder Announcement date |
10-05-2016 |
|
Award and Contract Amount ALL with VAT |
2 928 840,00 |
|
Contract date |
06-06-2016 |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
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.17 - Dt.03-05-2016 |
|
| Bidder Announcement |
Nr.20 - Dt.23-05-2016 |
| Signing of the Contract |
Nr.23 - Dt.13-06-2016 |
|
