Furnizim me barin Fentanyl 50 MCG/ML-10 ML per mbulimin e nevojave.
| Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tender object | Furnizim me barin Fentanyl 50 MCG/ML-10 ML per mbulimin e nevojave. | |||||||
| Reference No. | REF-92426-04-07-2021 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Contract under a Framework Agreement | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | ||||||||
| No. of Bidders | ||||||||
| Bidders | 1. Edna-Farma Shpk & E v i t a shpk | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | ||||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 1 371 500,00 | |||||||
| Contract date | 27-05-2021 | |||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka ofertues të skualifikuar. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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