Open Procurement Albania

Loti i katert Materiale konsumi- Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 1 vjeçar (12 muaj)

Contracted Institution Hospital Service Directorate of Korça
Tenderer Institution Hospital Service Directorate of Korça
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)
Reference No. REF-11412-03-01-2019
Estimated / Ceiling Value ALL without VAT 321 372,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 04-03-2019
Last date of Submitted Documents 28-03-2019
Tender Held Date 28-03-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • KRIJON SHPK
  • The winning bid ALL without vat 14,660.4 leke per njesi
    Bidder Announcement date 24-04-2019
    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 Drejtoria e Shërbimit Spitalor Korçë REF-11412-03-01-2019
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract