Blerje materiale, alergent diagnostikues dhe mjekues për Shërbimin Alergologjisë dhe Imunologjisë Klinike- Loti 1 - Alergene diagnostikues
|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Blerje materiale, alergent diagnostikues dhe mjekues për Shërbimin Alergologjisë dhe Imunologjisë Klinike- Loti 1 - Alergene diagnostikues |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
902 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-05-2016 |
|
Last date of Submitted Documents |
03-06-2016 |
|
Tender Held Date |
03-06-2016 |
|
No. of Bidders |
2 |
|
Bidders |
LEKLI FARMA SHPK - BYLIS FARMA SHPK |
|
Successful Bidder /Supplier / Provider |
LEKLI SHPK |
|
The winning bid ALL without vat |
902 900,00 |
|
Bidder Announcement date |
07-06-2016 |
|
Award and Contract Amount ALL with VAT |
1 083 480,00 |
|
Contract date |
01-07-2016 |
|
Planned Milestones of Contract / Start and End Date |
25-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LEKLI SHPK viti 2012-2013 Monitor treasury transaction for LEKLI SHPK viti 2014 Monitor treasury transaction for LEKLI SHPK viti 2015-2018 Monitor treasury transaction for LEKLI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.21 - Dt.30-05-2016 |
|
| Bidder Announcement |
Nr.24 - Dt.20-06-2016 |
| Signing of the Contract |
Nr.27 - Dt.11-07-2016 |
|
