Contracted Institution | Ministry of Health | |||||||
Tenderer Institution | Hospital Service Directorate of Kuçova | |||||||
Tender object |
Kontrate ne baze te nje Marreveshje kuader: Loti 6 Colistimethate sodium Kontrata 2: date 03-10-2018 |
|||||||
Reference No. | REF-44564-02-06-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | ||||||||
Type of Contract | ||||||||
Procurement Method | Contract under a Framework Agreement | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 07-02-2018 | |||||||
Last date of Submitted Documents | 02-03-2018 | |||||||
Tender Held Date | 02-03-2018 | |||||||
No. of Bidders | 3 | |||||||
Bidders |
Farma Net SHPK Florfarma SHPK Megapharma SHPK |
|||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | ||||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 76 800,00 | |||||||
Contract date | 03-10-2018 | |||||||
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 |
|