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 |
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Successful Bidder /Supplier / Provider |
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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) |
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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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