Contracted Institution | Qendra Shendetesore e Specialiteteve Nr. 3 Tirane | ||||||||||
Tenderer Institution | Qendra Shendetesore e Specialiteteve Nr. 3 Tirane | ||||||||||
Tender object | Blerje kite e reagente për aparatin SAT 450 dhe i Chroma Reader, Loti 1- Burimi i financimit - Buxheti i Shtetit FSDKSH | ||||||||||
Reference No. | REF-51627-09-30-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 245 200,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 03-10-2016 | ||||||||||
Last date of Submitted Documents | 13-10-2016 | ||||||||||
Tender Held Date | 13-10-2016 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | GENIUS SHPK - BYLIS PHARMA SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 245 200,00 | ||||||||||
Bidder Announcement date | 14-10-2016 | ||||||||||
Award and Contract Amount ALL with VAT | 294 240,00 | ||||||||||
Contract date | 20-10-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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