Kontrate ne baze te nje Marreveshje kuader: Loti 4 - Enoxaparine sodium
|
Contracted Institution |
"Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana |
|
Tenderer Institution |
"Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana |
|
Tender object |
Kontrata 3:NR.1452/1 DT.31.12.2018 - Spitali Geraldina |
|
Reference No. |
REF-44367-02-06-2018 |
|
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 |
Evita Shpk |
|
Successful Bidder /Supplier / Provider |
EVITA SHPK |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
152 512,50 |
|
Contract date |
31-12-2018 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EVITA SHPK viti 2012-2013 Monitor treasury transaction for EVITA SHPK viti 2014 Monitor treasury transaction for EVITA SHPK viti 2015-2018 Monitor treasury transaction for EVITA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
