|
Contracted Institution |
Hospital Service Directorate of Kukës |
|
Tenderer Institution |
Hospital Service Directorate of Kukës |
|
Tender object |
Blerje Kite |
|
Reference No. |
REF-11505-03-01-2019 |
|
Estimated / Ceiling Value ALL without VAT |
5 203 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
04-03-2019 |
|
Last date of Submitted Documents |
15-03-2019 |
|
Tender Held Date |
15-03-2019 |
|
No. of Bidders |
|
|
Bidders |
KRIJON
GENIUS |
|
Successful Bidder /Supplier / Provider |
KRIJON SHPK |
|
The winning bid ALL without vat |
4 182 184,00 |
|
Bidder Announcement date |
14-06-2019 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KRIJON SHPK viti 2012-2013 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
|
|
Public Announcement Bulletin |
|
