Contracted Institution | Regional Hospital Directorate of Dibër | ||||||||||
Tenderer Institution | Regional Hospital Directorate of Dibër | ||||||||||
Tender object | Blerje kite reagente e materiale konsumabël laboratorike për nevoja të Drejtorisë së Spitalit Rajonal Dibër, ndarë në Lote- Loti 1 - Blerje kite për laboratorin | ||||||||||
Reference No. | REF-50471-09-21-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 660 900,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 26-09-2016 | ||||||||||
Last date of Submitted Documents | 03-10-2016 | ||||||||||
Tender Held Date | 03-10-2016 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders | SAER MEDICAL SHPK - GENIUS SHPK - KRIJON SHPK - EUROMED SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 508 000,00 | ||||||||||
Bidder Announcement date | 10-10-2016 | ||||||||||
Award and Contract Amount ALL with VAT | 609 600,00 | ||||||||||
Contract date | 28-10-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 31-12-2016 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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 |
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