Kontrate ne baze te nje Marreveshje kuader: Loti 2 - Sodium chloride
| 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 2: Data e lidhjes se kontrates 26.09.2018 - Spitali Lushnje |
|||||||
| 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 | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | ||||||||
| No. of Bidders | ||||||||
| Bidders | Medicamenta SHPK & Trimed SHPK & Edna Farma SHPK | |||||||
| Successful Bidder /Supplier / Provider |
|
|||||||
| The winning bid ALL without vat | ||||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 968 625,00 | |||||||
| Contract date | 26-09-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
| Appeals | ||||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
|
|||||||
| Public Announcement Bulletin |
|