Open Procurement Albania

Lot 7: Propofol/10 mg/ml - 20 ml/Flakon

Contracted Institution "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Lot 7: Propofol/10 mg/ml - 20 ml/Flakon
Reference No. REF-04266-08-31-2021
Estimated / Ceiling Value ALL without VAT 2 024 797,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Announced Procurement
Tender Publication Date 01-09-2021
Last date of Submitted Documents 04-10-2021
Tender Held Date 04-10-2021
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • 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)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-04266-08-31-2021
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract