| Contracted Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||||
| Tenderer Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||||
| Tender object |
Blerje barna SUSHN, per barna shtese qe nevojiten ne kuader te trajtimit te pacienteve me Covid-19. Loti 8 Fluconasole 100 mg/50 ml Flakon BARNA COV-2 |
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| Reference No. | REF-74497-10-08-2020 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 598 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 09-10-2020 | ||||||||||||
| Last date of Submitted Documents | 02-11-2020 | ||||||||||||
| Tender Held Date | 02-11-2020 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Nuk është paraqitur asnjë ofertë brenda afateve kohore | ||||||||||||
| Additions |
BARNA COV-2 |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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