Open Procurement Albania

Blerje barna për nevoja spitalore ndarë në Lote, gjithsej 47 Lote, për nevoja të Spitalit Kukës. Loti 41 - Propafenon hydrochloride 35 mg-10 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 41 - Propafenon hydrochloride 35 mg-10 ml Flakon/ Ampule
Reference No. REF-25074-08-29-2017
Estimated / Ceiling Value ALL without VAT 1 437,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Cancelled
Tender Publication Date 30-08-2017
Last date of Submitted Documents 12-09-2017
Tender Held Date 12-09-2017
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 Anullohet per arsye se nuk është paraqitur asnjë ofertë brenda afateve kohore
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i njoftimit të kontratës
    Technical Specification
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.41 - Dt.16-10-2017

    Blerje barna për nevoja spitalore ndarë në Lote, gjithsej 47 Lote, për nevoja të Spitalit Kukës - financuar nga Buxheti i Shtetit. Loti 41 - Sistemi kardiovaskular, Propafenon hydrochloride 35 mg-10 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 41 - Sistemi kardiovaskular, Propafenon hydrochloride 35 mg-10 ml Flakon/ Ampule
    Reference No. REF-22496-07-27-2017
    Estimated / Ceiling Value ALL without VAT 1 437,00
    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
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract