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 15 Calcium gluconate 10% - 10ml Ampule BARNA COV-2 |
||||||||||
Reference No. | REF-74513-10-08-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 138 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 09-10-2020 | ||||||||||
Last date of Submitted Documents | 02-11-2020 | ||||||||||
Tender Held Date | 02-11-2020 | ||||||||||
No. of Bidders | |||||||||||
Bidders | Florfarma | ||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 46 leke per njesi | ||||||||||
Bidder Announcement date | 13-11-2020 | ||||||||||
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) |
|
||||||||||
Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions |
BARNA COV-2 |
||||||||||
Transaction / Actual Spending |
|
||||||||||
Public Announcement Bulletin |
|