Contracted Institution | Hospital Service Directorate of Kruja |
Tenderer Institution | Hospital Service Directorate of Kruja |
Tender object | Lot 14 Sodium chloride |
Reference No. | REF-02362-12-27-2018 |
Estimated / Ceiling Value ALL without VAT | 2 362 500,00 |
Type of Contract | |
Procurement Method | Request for Proposal |
Stage Procedure | Announced the Winner |
Tender Publication Date | 28-12-2018 |
Last date of Submitted Documents | 10-01-2019 |
Tender Held Date | 10-01-2019 |
No. of Bidders | 3 |
Bidders |
REJSI FARMA SHPK Florfarma SHPK Medicamenta SHPK |
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat | 2 300 000,00 |
Bidder Announcement date | 25-01-2019 |
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) |
|
Appeals | Nuk ka pasur ankesa dhe skualifikime. |
Cancellation reason | |
Additions | |
Transaction / Actual Spending |
|
Public Announcement Bulletin |