|
Contracted Institution |
Specialties Health Center no.1 |
|
Tenderer Institution |
Specialties Health Center no.1 |
|
Tender object |
Blerje kite, reagente dhe materiale konsumi për laboratorin - financuar nga të ardhurat dytësore të Autoritetit Kontraktor |
|
Reference No. |
REF-31096-10-24-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-10-2017 |
|
Last date of Submitted Documents |
06-11-2017 |
|
Tender Held Date |
06-11-2017 |
|
No. of Bidders |
|
|
Bidders |
FEDOS SHPK |
|
Successful Bidder /Supplier / Provider |
FEDOS SHPK |
|
The winning bid ALL without vat |
1 500 000,00 |
|
Bidder Announcement date |
22-11-2017 |
|
Award and Contract Amount ALL with VAT |
1 800 000,00 |
|
Contract date |
30-11-2017 |
|
Planned Milestones of Contract / Start and End Date |
5 ditë nga lidhja e kontratës |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
