Contracted Institution | Ministry of Health | |||||||
Tenderer Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | |||||||
Tender object |
Kontrate ne baze te nje Marreveshje kuader: Loti 10 Isoflurane Kontrata 2: date 24.08.2018 |
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Reference No. | REF-48765-02-17-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | ||||||||
Type of Contract | ||||||||
Procurement Method | Contract under a Framework Agreement | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 19-02-2018 | |||||||
Last date of Submitted Documents | 14-03-2018 | |||||||
Tender Held Date | 14-03-2018 | |||||||
No. of Bidders | 2 | |||||||
Bidders |
Farma Net Albania SHPK Incomed SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||||||
Bidder Announcement date | 19-04-2018 | |||||||
Award and Contract Amount ALL with VAT | 11 440,00 | |||||||
Contract date | 24-08-2018 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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