Blerje barna për nevoja spitalore ndarë në Lote, gjithsej 47 Lote, për nevoja të Spitalit Kukës. Loti 21 - Sodium chloride 0.9% - 500 ml Flakon/ Ampule
|
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 21 - Sodium chloride 0.9% - 500 ml Flakon/ Ampule |
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Reference No. |
REF-25020-08-29-2017 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 050 088,00 |
|
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 |
3 |
|
Bidders |
FLORFARMA SHPK - EDNA FARMA - TRIMED SHPK |
|
Successful Bidder /Supplier / Provider |
FLORFARMA SHPK |
|
The winning bid ALL without vat |
748 000,00 |
|
Bidder Announcement date |
27-09-2017 |
|
Award and Contract Amount ALL with VAT |
897 600,00 |
|
Contract date |
02-10-2017 |
|
Planned Milestones of Contract / Start and End Date |
31.12.2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe s'kualifikime |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FLORFARMA SHPK viti 2012-2013 Monitor treasury transaction for FLORFARMA SHPK viti 2014 Monitor treasury transaction for FLORFARMA SHPK viti 2015-2018 Monitor treasury transaction for FLORFARMA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Blerje barna për nevoja spitalore ndarë në Lote, gjithsej 47 Lote, për nevoja të Spitalit Kukës - financuar nga Buxheti i Shtetit. Loti 21 - Gjaku dhe organet formuese te gjakut, Sodium chloride 0.9% - 500 ml Flakon/ Ampule
|
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 21 - Gjaku dhe organet formuese te gjakut, Sodium chloride 0.9% - 500 ml Flakon/ Ampule |
|
Reference No. |
REF-22455-07-27-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 050 088,00 |
|
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 |
|
|
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) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
