Contracted Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||
Tenderer Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||
Tender object | Blerje medikamentesh të dështuara - financuar nga Buxheti i Shtetit. Loti 61 - Nadroparine | ||||||||||
Reference No. | |||||||||||
Estimated / Ceiling Value ALL without VAT | 638 100,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 07-06-2017 | ||||||||||
Last date of Submitted Documents | 15-06-2017 | ||||||||||
Tender Held Date | 15-06-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | INCOMED SHPK - MEGAPHARMA SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 638 000,00 | ||||||||||
Bidder Announcement date | 29-06-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 765 600,00 | ||||||||||
Contract date | 04-07-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 31-12-2017 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Jane s'kualifikuar ofertuesit e meposhteme: - Mega farma per arsye se nuk plotesonte kriteret e kualifikimit |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for INCOMED SHPK viti 2014 Monitor treasury transaction for INCOMED SHPK viti 2015-2018 Monitor treasury transaction for INCOMED SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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