Open Procurement Albania

Loti 14 Ferrous sulphate 80mg Tablete/ Kapsule

Contracted Institution "Xhafer Kongoli" Hospital Center of Elbasan
Tenderer Institution "Xhafer Kongoli" Hospital Center of Elbasan
Tender object Loti 14 Ferrous sulphate 80mg Tablete/ Kapsule
Reference No. REF-76904-06-28-2018
Estimated / Ceiling Value ALL without VAT 8 525,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Cancelled
Tender Publication Date 29-06-2018
Last date of Submitted Documents 10-07-2018
Tender Held Date 10-07-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    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 Nuk është paraqitur asnjë ofertë brenda afateve kohore.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.29 - Dt.23-07-2018

    Loti 14 Gjaku dhe organet formuese te gjakut Ferrous sulphate 80mg Tablete/ Kapsule

    Contracted Institution "Xhafer Kongoli" Hospital Center of Elbasan
    Tenderer Institution "Xhafer Kongoli" Hospital Center of Elbasan
    Tender object Loti 14 Gjaku dhe organet formuese te gjakut Ferrous sulphate 80mg Tablete/ Kapsule
    Reference No. REF-74369-06-11-2018
    Estimated / Ceiling Value ALL without VAT 8 525,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Re-Proclaimed and Cancelled
    Tender Publication Date 12-06-2018
    Last date of Submitted Documents 22-06-2018
    Tender Held Date 22-06-2018
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    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 Nuk është paraqitur asnjë ofertë brenda afateve kohore.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qendra Spitalore "Xhafer Kongoli" Elbasan REF-74369-06-11-2018
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.26 - Dt.02-07-2018

    Loti20 Ferrous sulphate 80mg

    Contracted Institution "Xhafer Kongoli" Hospital Center of Elbasan
    Tenderer Institution "Xhafer Kongoli" Hospital Center of Elbasan
    Tender object Loti20 Ferrous sulphate 80mg
    Reference No. REF-67731-05-08-2018
    Estimated / Ceiling Value ALL without VAT 8 525,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Re-Proclaimed and Cancelled
    Tender Publication Date 09-05-2018
    Last date of Submitted Documents 21-05-2018
    Tender Held Date 21-05-2018
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    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 Nuk është paraqitur asnjë ofertë brenda afateve kohore.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qendra Spitalore "Xhafer Kongoli" Elbasan REF-67731-05-08-2018
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.21 - Dt.28-05-2018

    Loti 2 Ferrous sulphate 80mg

    Contracted Institution "Xhafer Kongoli" Hospital Center of Elbasan
    Tenderer Institution "Xhafer Kongoli" Hospital Center of Elbasan
    Tender object Loti 2 Ferrous sulphate 80mg
    Reference No. REF-66451-05-02-2018
    Estimated / Ceiling Value ALL without VAT 8 525,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 03-05-2018
    Last date of Submitted Documents 25-05-2018
    Tender Held Date 25-05-2018
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    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 Anulluar për shkaqe që dalin jashtë kontrollit të autoritetit kontraktor dhe të paparashikueshme në kohën e fillimit të procedurës së prokurimit, duke respektuar parimet e barazisë dhe të transparencës, sipas përcaktimit në rregullat e prokurimit publik.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.19 - Dt.14-05-2018