Blerje Medikamente të deleguara nga MSH 7 Lote. Loti 4 - Enoxaparin sodium 4000 UI shiringe e paraperg
| Contracted Institution | Regional Hospital of Durrës | ||||||||||
| Tenderer Institution | Regional Hospital of Durrës | ||||||||||
| Tender object | Blerje Medikamente të deleguara nga MSH 7 Lote. Loti 4 - Enoxaparin sodium 4000 UI shiringe e paraperg | ||||||||||
| Reference No. | REF-25351-09-04-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 875 446,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 05-09-2017 | ||||||||||
| Last date of Submitted Documents | 15-09-2017 | ||||||||||
| Tender Held Date | 15-09-2017 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | EVITA SHPK - IMIFARMA - FUFARMA - REJSIFARMA | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 344 650,00 | ||||||||||
| Bidder Announcement date | 20-09-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 813 580,00 | ||||||||||
| Contract date | 12-10-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15-12-2017 | ||||||||||
| 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 EVITA SHPK viti 2014 Monitor treasury transaction for EVITA SHPK viti 2015-2018 Monitor treasury transaction for EVITA SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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