Loti 4 Caffeine sodium benzoate
Contracted Institution |
Hospital Service Directorate of Kruja |
Tenderer Institution |
Hospital Service Directorate of Kruja |
Tender object |
Loti 4 Caffeine sodium benzoate |
Reference No. |
REF-06137-02-03-2019 |
Estimated / Ceiling Value ALL without VAT |
4 860,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal
|
Stage Procedure |
Re-Proclaimed Procurement |
Tender Publication Date |
04-02-2019 |
Last date of Submitted Documents |
15-02-2019 |
Tender Held Date |
15-02-2019 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
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) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|
Lot 5 Caffeine + sodium benzoate
Contracted Institution |
Hospital Service Directorate of Kruja |
Tenderer Institution |
Hospital Service Directorate of Kruja |
Tender object |
Lot 5 Caffeine + sodium benzoate |
Reference No. |
REF-02344-12-27-2018 |
Estimated / Ceiling Value ALL without VAT |
4 860,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal
|
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
28-12-2018 |
Last date of Submitted Documents |
10-01-2019 |
Tender Held Date |
10-01-2019 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
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) |
|
Appeals |
|
Cancellation reason |
Nuk është paraqitur asnjë ofertë brenda afateve kohore. |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|