Loti 67 Sistemi kardiovaskular Furosemide 20 mg/2 ml Flakon/Ampule
| Contracted Institution | Hospital Service Directorate of Korça | |||||||
| Tenderer Institution | Hospital Service Directorate of Korça | |||||||
| Tender object | Loti 67 Sistemi kardiovaskular Furosemide 20 mg/2 ml Flakon/Ampule | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 108 496,00 | |||||||
| 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 FLORFARMA SHPK MEGAPHARMA SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 104 000,00 | |||||||
| Bidder Announcement date | 22-02-2018 | |||||||
| Award and Contract Amount ALL with VAT | 104 000,00 | |||||||
| 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. | |||||||
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| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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