Blerje reagente dhe materiale konsumi rutinë për laboratorët e ISHP-së me Lote: Loti 2 - Blerje material konsumi rutinë
Contracted Institution |
Public Health Institute of Tirana |
Tenderer Institution |
Public Health Institute of Tirana |
Tender object |
Blerje reagente dhe materiale konsumi rutinë për laboratorët e ISHP-së me Lote: Loti 2 - Blerje material konsumi rutinë |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
2 666 670,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal
|
Stage Procedure |
Signed the Contract |
Tender Publication Date |
13-06-2016 |
Last date of Submitted Documents |
20-06-2016 |
Tender Held Date |
20-06-2016 |
No. of Bidders |
4 |
Bidders |
FEDOS SHPK - KRIJON SHPK - PEGASUS SHPK - PAERA SHPK |
Successful Bidder /Supplier / Provider |
KRIJON SHPK |
The winning bid ALL without vat |
2 627 840,00 |
Bidder Announcement date |
23-06-2016 |
Award and Contract Amount ALL with VAT |
3 153 408,00 |
Contract date |
01-08-2016 |
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 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.23 - Dt.13-06-2016 |
|
Bidder Announcement |
Nr.27 - Dt.11-07-2016 |
Signing of the Contract |
Nr.32 - Dt.15-08-2016 |
|