Contracted Institution | Hospital Service Directorate of Korça | ||||||||||
Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||
Tender object | Loti 24 Metabolizmi dhe trakti tretes Omeprazole 20 mg Kapsule | ||||||||||
Reference No. | REF-55766-04-07-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 48 691,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 08-04-2020 | ||||||||||
Last date of Submitted Documents | 21-04-2020 | ||||||||||
Tender Held Date | 21-04-2020 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
Incomed Aldosch-Farma Megapharma |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 28 000,00 | ||||||||||
Bidder Announcement date | 05-05-2020 | ||||||||||
Award and Contract Amount ALL with VAT | 28 000,00 | ||||||||||
Contract date | 12-05-2020 | ||||||||||
Planned Milestones of Contract / Start and End Date | Deri ne 3 (tre) muaj nga data e nënshkrimit të kontrates. | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka ofertues te s’kualifikuar | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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