Blerje kite, reagente dhe materiale konsumi për laboratorin, Loti 3 - financuar nga Buxheti i Shtetit dhe Autoriteti Kontraktor
| Contracted Institution | Specialties Health Center no.1 | ||||||||||
| Tenderer Institution | Specialties Health Center no.1 | ||||||||||
| Tender object | Blerje kite, reagente dhe materiale konsumi për laboratorin, Loti 3 - financuar nga Buxheti i Shtetit dhe Autoriteti Kontraktor | ||||||||||
| Reference No. | REF-53607-03-05-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 630 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 06-03-2018 | ||||||||||
| Last date of Submitted Documents | 16-03-2018 | ||||||||||
| Tender Held Date | 16-03-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Genius SHPK Krijon SHPK Fedos SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 446 400,00 | ||||||||||
| Bidder Announcement date | 29-03-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 535 680,00 | ||||||||||
| Contract date | 30-03-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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