| Contracted Institution | Hospital Service Directorate of Kruja |
| Tenderer Institution | Hospital Service Directorate of Kruja |
| Tender object | Blerje kite dhe reagente |
| Reference No. | REF-51174-02-20-2020 |
| CPV Code | |
| Estimated / Ceiling Value ALL without VAT | 3 800 000,00 |
| Type of Contract | |
| Procurement Method | Request for Proposal |
| Stage Procedure | Announced the Winner |
| Tender Publication Date | 21-02-2020 |
| Last date of Submitted Documents | 02-03-2020 |
| Tender Held Date | 02-03-2020 |
| No. of Bidders | 2 |
| Bidders |
Genius Krijon |
| Successful Bidder /Supplier / Provider |
|
| The winning bid ALL without vat | 3 799 600,00 |
| Bidder Announcement date | 12-03-2020 |
| Award and Contract Amount ALL with VAT | |
| Contract date | |
| Planned Milestones of Contract / Start and End Date | 24 muaj |
| Renewal Contract Additional Value (ALL with VAT) |
|
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomikë të mëposhëm: 1. Krijon Shpk: Nuk ka paraqitur oferte ekonomike dhe nuk ka paraqitur asnje nga dokumentat e nevojshem per kualifikim. |
| Cancellation reason | |
| Additions | |
| Transaction / Actual Spending |
|
| Public Announcement Bulletin |