Contracted Institution | Hospital Service Directorate of Kurbin | ||||||||||
Tenderer Institution | Hospital Service Directorate of Kurbin | ||||||||||
Tender object | Loti 31 Diazepam 10 mg/2ml | ||||||||||
Reference No. | REF-03371-01-08-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 22 680,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 10-01-2019 | ||||||||||
Last date of Submitted Documents | 21-01-2019 | ||||||||||
Tender Held Date | 21-01-2019 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
MEGAPHARMA SHPK ALDOSCH FARMA SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 22 650,00 | ||||||||||
Bidder Announcement date | 06-02-2019 | ||||||||||
Award and Contract Amount ALL with VAT | 22 650,00 | ||||||||||
Contract date | 15-02-2019 | ||||||||||
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. Janë skualifikuar ofertuesit e mëposhtëm: 1 . ALDOSCH FARMA sh.p.k : Pasi nuk ka paraqit oferte ekonomike. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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