Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
Tender object | Blerje barnash ndarë në Lote. Loti 19 Anti-infektive të përgjithshëm Ciprofloxacine 400mg/200ml Flakon/ Ampule | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 469 647,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Negotiated Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | 23-02-2017 | |||||||
No. of Bidders | ||||||||
Bidders | FLORFARMA SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 469 646,66 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 563 576,00 | |||||||
Contract date | 23-02-2017 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
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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