Contracted Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | |||||||
Tenderer Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | |||||||
Tender object |
Kontrate ne baze te nje Marreveshje kuader: Loti 2 - Sodium chloride. Kontrata 1: Data e lidhjes se kontrates 07.06.2018 - Spitali Lushnje |
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Reference No. | REF-46799-02-12-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | ||||||||
Type of Contract | ||||||||
Procurement Method | Contract under a Framework Agreement | |||||||
Stage Procedure | Signed the Contract | |||||||
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No. of Bidders | ||||||||
Bidders | Medicamenta SHPK & Trimed SHPK & Edna Farma SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 1 937 250,00 | |||||||
Contract date | 07-06-2018 | |||||||
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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