Contracted Institution | Hospital Service Directorate of Kukës | ||||||||||
Tenderer Institution | Hospital Service Directorate of Kukës | ||||||||||
Tender object | Blerje barna për nevoja spitalore ndarë në Lote, gjithsej 47 Lote, për nevoja të Spitalit Kukës. Loti 17 - Heparine me peshe molekulare te ulet (Nardiparine), 5700UI Shiringe e para pergatitur | ||||||||||
Reference No. | REF-25000-08-29-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 266 138,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 30-08-2017 | ||||||||||
Last date of Submitted Documents | 12-09-2017 | ||||||||||
Tender Held Date | 12-09-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | FLORIFARMA SHPK - Incomed SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 252 000,00 | ||||||||||
Bidder Announcement date | 03-10-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 302 400,00 | ||||||||||
Contract date | 10-10-2017 | ||||||||||
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 dhe s'kualifikime | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for FLORIFARMA SHPK viti 2014 Monitor treasury transaction for FLORIFARMA SHPK viti 2015-2018 Monitor treasury transaction for FLORIFARMA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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Contracted Institution | Hospital Service Directorate of Kukës | ||||||||||
Tenderer Institution | Hospital Service Directorate of Kukës | ||||||||||
Tender object | Blerje barna për nevoja spitalore ndarë në Lote, gjithsej 47 Lote, për nevoja të Spitalit Kukës - financuar nga Buxheti i Shtetit. Loti 17 - Gjaku dhe organet formuese te gjakut, Heparine me peshe molekulare te ulet (Nardiparine), , 5700UI Shiringe e para pergatitur | ||||||||||
Reference No. | REF-22447-07-27-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 266 138,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||
Tender Publication Date | 28-07-2017 | ||||||||||
Last date of Submitted Documents | 07-08-2017 | ||||||||||
Tender Held Date | 07-08-2017 | ||||||||||
No. of Bidders | |||||||||||
Bidders | |||||||||||
Successful Bidder /Supplier / Provider |
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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 | 31-12-2017 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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