Open Procurement Albania

Loti 4 - Tuba dhe konsumabla

Contracted Institution "Shefqet Ndroqi" University Hospital of Tirana
Tenderer Institution "Shefqet Ndroqi" University Hospital of Tirana
Tender object Loti 4 - Tuba dhe konsumabla
Reference No. REF-11003-02-27-2019
Estimated / Ceiling Value ALL without VAT 816 700,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 28-02-2019
Last date of Submitted Documents 25-03-2019
Tender Held Date 25-03-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • KRIJON SHPK
  • The winning bid ALL without vat 38 304,63
    Bidder Announcement date 15-04-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    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 Contracts signed under the Framework Agreement Spitali Universitar "Shefqet Ndroqi" TiranĂ« REF-11003-02-27-2019
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract