Blerje medikamente dhe materiale konsumi mjekësore për pLotësimin e nevojave deri më datë 15.04.2018
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Contracted Institution |
Hospital Service Directorate of Kavaja |
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Tenderer Institution |
Hospital Service Directorate of Kavaja |
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Tender object |
Blerje medikamente dhe materiale konsumi mjekësore për pLotësimin e nevojave deri më datë 15.04.2018 |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
2 043 870,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
14-02-2018 |
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No. of Bidders |
2 |
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Bidders |
CFO PHARMA - PHARMA PLUS |
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Successful Bidder /Supplier / Provider |
CFO PHARMA |
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The winning bid ALL without vat |
2 043 870,10 |
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Bidder Announcement date |
14-02-2018 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. U s'kualifikua Pharma Plus sh.p.k. - pasi kishte mungesë në dokumentacionin e kërkuar |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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