Blerje kite, reagentë dhe asistencë teknike për funksionimin e pajisjeve laboratorike - Loti 2 - Financuar nga fondi
| Contracted Institution | Regional Hospital Directorate of Lezha | ||||||||||
| Tenderer Institution | Regional Hospital Directorate of Lezha | ||||||||||
| Tender object | Blerje kite, reagentë dhe asistencë teknike për funksionimin e pajisjeve laboratorike - Loti 2 - Financuar nga fondi | ||||||||||
| Reference No. | REF-72780-03-20-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 831 533,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 21-03-2017 | ||||||||||
| Last date of Submitted Documents | 30-03-2017 | ||||||||||
| Tender Held Date | 30-03-2017 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | FEDOS SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 831 256,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 997 507,00 | ||||||||||
| Contract date | 14-04-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15-12-2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
Monitor treasury transaction for FEDOS SHPK viti 2014 Monitor treasury transaction for FEDOS SHPK viti 2015-2018 Monitor treasury transaction for FEDOS SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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