Meropenem 1gr Flakon/ Ampule
| Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tender object | Loti 24 Anti-infektive te pergjithshem Meropenem 1gr Flakon/ Ampule | |||||||
| Reference No. | REF-50716-02-22-2018 | |||||||
| Estimated / Ceiling Value ALL without VAT | 959 314,00 | |||||||
| 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 | 3 | |||||||
| Bidders |
MEGAPHARMA SHPK EDNA FARMA SHPK FLORFARMA SHPK |
|||||||
| Successful Bidder /Supplier / Provider |
|
|||||||
| The winning bid ALL without vat | 940 000,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 940 000,00 | |||||||
| Contract date | 23-03-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | 10-04-2018 | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
|
|||||||
| Public Announcement Bulletin |
|