| Contracted Institution | Hospital Service Directorate of Kavaja | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Kavaja | ||||||||||
| Tender object | Blerje pajisje laboratorike - financuar nga Të ardhurat dytësore | ||||||||||
| Reference No. | REF-74475-03-28-2017 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 269 999,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 29-03-2017 | ||||||||||
| Last date of Submitted Documents | 07-04-2017 | ||||||||||
| Tender Held Date | 07-04-2017 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders | Genius SHPK - ATOMMED.AL - FEDOS SHPK - BYLIS PHARMA SHPK - KRIJON SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 254 000,00 | ||||||||||
| Bidder Announcement date | 10-04-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 704 800,00 | ||||||||||
| Contract date | 21-04-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë s'kualifikuar ofertuesit e mëposhtëm: Operatori ekonomik "UNIVERS" me nipt L01703501S adresa Durres, ka paraqitur vlerën 3 474 800 leke pa tvsh. S'kualifikohet për mungesë dokumentacioni |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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