Loti i katert Materiale konsumi- Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 1 vjeçar (12 muaj)
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Contracted Institution |
Hospital Service Directorate of Korça |
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Tenderer Institution |
Hospital Service Directorate of Korça |
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Tender object |
Loti i katert Materiale konsumi- Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 1 vjeçar (12 muaj) |
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Reference No. |
REF-11412-03-01-2019 |
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Estimated / Ceiling Value ALL without VAT |
321 372,00 |
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Type of Contract |
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Procurement Method |
Open Procedure
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
04-03-2019 |
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Last date of Submitted Documents |
28-03-2019 |
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Tender Held Date |
28-03-2019 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
KRIJON SHPK |
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The winning bid ALL without vat |
14,660.4 leke per njesi |
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Bidder Announcement date |
24-04-2019 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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