Minikontrata nr. 1 ne zbatim të Marrëveshjes Kuadër me titull: Loti 5 Barna Antineoplastike dhe immunomodulatore Irinotecan 20 mg/ml - 5 ml Flakon
| Contracted Institution | Hospital Service Directorate of Korça | |||||||
| Tenderer Institution | Hospital Service Directorate of Korça | |||||||
| Tender object | Minikontrata nr. 1 ne zbatim të Marrëveshjes Kuadër me titull: Loti 5 Barna Antineoplastike dhe immunomodulatore Irinotecan 20 mg/ml - 5 ml Flakon | |||||||
| Reference No. | REF-85810-02-03-2021(Minikontrata 1). | |||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Contract under a Framework Agreement | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 04-02-2021 | |||||||
| Last date of Submitted Documents | 15-02-2021 | |||||||
| Tender Held Date | 15-02-2021 | |||||||
| No. of Bidders | ||||||||
| Bidders | 1. EVITA SHPK | |||||||
| Successful Bidder /Supplier / Provider |
|
|||||||
| The winning bid ALL without vat | ||||||||
| Bidder Announcement date | 01-03-2021 | |||||||
| Award and Contract Amount ALL with VAT | 64 000,00 | |||||||
| Contract date | 23-03-2021 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
| Appeals | Nuk ka pasur ankesa. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for EVITA SHPK viti 2014 Monitor treasury transaction for EVITA SHPK viti 2015-2018 Monitor treasury transaction for EVITA SHPK viti 2019-2020 |
|||||||
| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Korçë REF-85810-02-03-2021(Minikontrata 1).
|