Contracted Institution | Saranda Hospital | ||||||||||
Tenderer Institution | Saranda Hospital | ||||||||||
Tender object | Lot 43 Sistemi nervor Metamizole sodium 1 gr/2 ml Flakon/ Ampule. 22.20 leke/njësi pa TVSH. | ||||||||||
Reference No. | REF-00014-12-18-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 24 497,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 20-12-2018 | ||||||||||
Last date of Submitted Documents | 31-12-2018 | ||||||||||
Tender Held Date | 31-12-2018 | ||||||||||
No. of Bidders | |||||||||||
Bidders | MEGAPHARMA SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
Notice: A non well formed numeric value encountered in /home/openprocurement/application/views/scripts/htender/view.phtml on line 417 22,20 |
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Bidder Announcement date | 31-01-2019 | ||||||||||
Award and Contract Amount ALL with VAT | 24 420,00 | ||||||||||
Contract date | 06-03-2019 | ||||||||||
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 dhe skualifikime. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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