Contracted Institution | Hospital Service Directorate of Korça | |||||||
Tenderer Institution | Hospital Service Directorate of Korça | |||||||
Tender object | Loti 2 Anti-infektive të përgjithshëm Cefazoline 1 gram Flakon/Ampule | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 1 544 046,00 | |||||||
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 |
INCOMED SHPK CFO PHARMA SHPK TRIMED SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 247 400,00 | |||||||
Bidder Announcement date | 22-02-2018 | |||||||
Award and Contract Amount ALL with VAT | 1 247 400,00 | |||||||
Contract date | 26-02-2018 | |||||||
Planned Milestones of Contract / Start and End Date | 15 prill 2018 | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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