Blerje materiale konsumi mjekësor i ndarë me Lote. Loti 8 - Sutura mendafshi
| Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | |||||||
| Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | |||||||
| Tender object | Blerje materiale konsumi mjekësor i ndarë me Lote. Loti 8 - Sutura mendafshi | |||||||
| Reference No. | Ref-46699-02-12-2018 | |||||||
| Estimated / Ceiling Value ALL without VAT | 120 911,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Negotiated Procedure | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | 15-02-2018 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders | FLORFARMA SHPK - EUROMED SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 120 910,50 | |||||||
| Bidder Announcement date | 15-02-2018 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | 15-04-2018 | |||||||
| 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 FLORFARMA SHPK viti 2014 Monitor treasury transaction for FLORFARMA SHPK viti 2015-2018 Monitor treasury transaction for FLORFARMA SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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