Blerje materiale mjeksore, kite, reagentë- Loti 4 - Materiale të Përgjithshme
|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Blerje materiale mjeksore, kite, reagentë për Shërbimin e Laboratorit të Mikrobiologjisë në QSUT- Loti 4 - Materiale të Përgjithshme |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 495 850,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure
|
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
01-08-2016 |
|
Last date of Submitted Documents |
08-08-2016 |
|
Tender Held Date |
08-08-2016 |
|
No. of Bidders |
3 |
|
Bidders |
KRIJON SHPK - FEDOS SHPK - BYLIS PHARMA SHPK |
|
Successful Bidder /Supplier / Provider |
KRIJON SHPK |
|
The winning bid ALL without vat |
650 500,00 |
|
Bidder Announcement date |
12-08-2016 |
|
Award and Contract Amount ALL with VAT |
780 600,00 |
|
Contract date |
13-09-2016 |
|
Planned Milestones of Contract / Start and End Date |
20-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KRIJON SHPK viti 2012-2013 Monitor treasury transaction for KRIJON SHPK viti 2014 Monitor treasury transaction for KRIJON SHPK viti 2015-2018 Monitor treasury transaction for KRIJON SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.30 - Dt.01-08-2016 |
|
| Bidder Announcement |
Nr.34 - Dt.29-08-2016 |
| Signing of the Contract |
Nr.37 - Dt.19-09-2016 |
|
Blerje materiale mjeksore, kite, reagentë- Loti 5 - Materiale të Përgjithshme
|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Blerje materiale mjeksore, kite, reagentë për Shërbimin e Laboratorit të Mikrobiologjisë në QSUT- Loti 5 - Materiale të Përgjithshme |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 495 850,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
06-06-2016 |
|
Last date of Submitted Documents |
27-06-2016 |
|
Tender Held Date |
27-06-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
20-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentat e tenderit |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.22 - Dt.06-06-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.29 - Dt.25-07-2016 |
|
