Loti 146-blerje Lende kontrasti per CT 351-400 mg/ ml
| Contracted Institution | Regional Hospital of Vlora | ||||||||||
| Tenderer Institution | Regional Hospital of Vlora | ||||||||||
| Tender object |
Loti 146-blerje Lende kontrasti per CT 351-400 mg/ ml. Oferta fituese eshte 1,800.00 leke pa TVSH per njesi. |
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| Reference No. | REF-00937-12-20-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 225 854,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||
| Tender Publication Date | 24-12-2018 | ||||||||||
| Last date of Submitted Documents | 16-01-2019 | ||||||||||
| Tender Held Date | 16-01-2019 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
INCOMED REJSI FARMA EDNA - FARMA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||
| Bidder Announcement date | 17-02-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar: 1.EDNA - FARMA : Mungese dokumentacioni nga ana e OE pjesemarres. 2.REJSI FARMA: Mungese dokumentacioni nga ana e OE pjesemarres. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for INCOMED SHPK viti 2014 Monitor treasury transaction for INCOMED SHPK viti 2015-2018 Monitor treasury transaction for INCOMED SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Spitali Rajonal Vlorë REF-00937-12-20-2018
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Loti 146- Lende kontrasti per CT 351-400 mg/ ml
| Contracted Institution | Regional Hospital of Vlora | ||||||||||||
| Tenderer Institution | Regional Hospital of Vlora | ||||||||||||
| Tender object | Loti 146- Lende kontrasti per CT 351-400 mg/ ml | ||||||||||||
| Reference No. | REF-98896-12-13-2018 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 623 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 17-12-2018 | ||||||||||||
| Last date of Submitted Documents | 09-01-2019 | ||||||||||||
| Tender Held Date | 09-01-2019 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Procedura e prokurimit u anullua per shkak te nje gabimi ne perllogaritjen e fondit limit. | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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||||||||||||
| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Spitali Rajonal Vlorë REF-98896-12-13-2018
|