Open Procurement Albania

Loti 2 Reagente dhe materiale konsumi

Contracted Institution Hospital Service Directorate of Kukës
Tenderer Institution Hospital Service Directorate of Kukës
Tender object Loti 2 Reagente dhe materiale konsumi
Reference No. REF-63244-04-17-2018
Estimated / Ceiling Value ALL without VAT 876 150,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 18-04-2018
Last date of Submitted Documents 30-04-2018
Tender Held Date 30-04-2018
No. of Bidders 2
Bidders Krijon shpk
Genius Shpk
Successful Bidder /Supplier / Provider
  • KRIJON SHPK
  • The winning bid ALL without vat 823 500,00
    Bidder Announcement date 25-05-2018
    Award and Contract Amount ALL with VAT 988 200,00
    Contract date 14-06-2018
    Planned Milestones of Contract / Start and End Date 15-12-2018
    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
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract Nr.25 - Dt.25-06-2018