Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
Tender object | Shtesë kontrate: "Blerje materiale mjeksore, kite, reagentë për Shërbimin e Laboratorit të Mikrobiologjisë në QSUT", e ndarë në Lote: Loti 4. Materiale të Përgjithshme. Vlera totale përfundimtare e kontratës fillestare/ Lotit: Vlera 780,600 (me TVSH) lidhur me 13.09.2016 | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 124 200,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Additional Contracts | |||||||
Stage Procedure | Signed the Contract + Additional Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | 16-03-2017 | |||||||
No. of Bidders | ||||||||
Bidders | KRIJON SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 124 200,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 149 040,00 | |||||||
Contract date | 16-03-2017 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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 |
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