Kontrate ne baze te nje Marreveshje kuader: Loti 3 - Glucose 5% - 500 ml
| Contracted Institution | Hospital Service Directorate of Korça | |||||||
| Tenderer Institution | Hospital Service Directorate of Korça | |||||||
| Tender object |
Kontrate ne baze te nje Marreveshje kuader: Loti 3 - Glucose 5% - 500 ml Kontrata 1: 10.05.2018 - Spitali Korce |
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| Reference No. | REF-44363-02-06-2018 | |||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Contract under a Framework Agreement | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 06-02-2018 | |||||||
| Last date of Submitted Documents | 02-03-2018 | |||||||
| Tender Held Date | 02-03-2018 | |||||||
| No. of Bidders | ||||||||
| Bidders | FLORFARMA 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 | 88 800,00 | |||||||
| Contract date | 10-05-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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