Glucose 5% -250 ml Flakon/Ampule
| Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tender object | Loti 40 Gjaku dhe organet formuese te gjakut Glucose 5% -250 ml Flakon/Ampule | |||||||
| Reference No. | REF-51598-02-26-2018 | |||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Negotiated Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | ||||||||
| No. of Bidders | 2 | |||||||
| Bidders |
EDNA FARMA SHPK ALDOSCH FARMA SHPK |
|||||||
| Successful Bidder /Supplier / Provider |
|
|||||||
| The winning bid ALL without vat | 342 000,00 | |||||||
| Bidder Announcement date | 16-03-2018 | |||||||
| Award and Contract Amount ALL with VAT | 342 000,00 | |||||||
| Contract date | 26-03-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
| Appeals | Nuk ka pasur ankesa dhe s'kualifikime | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
|
|||||||
| Public Announcement Bulletin |
|