Open Procurement Albania

Loti 19 Propafenon hydrochloride 35mg/10 ml flakon/amp

Contracted Institution "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Loti 19 Propafenon hydrochloride 35mg/10 ml flakon/amp
Reference No. REF-08365-10-15-2021
Estimated / Ceiling Value ALL without VAT 58 558,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Cancelled Procurement
Tender Publication Date 20-10-2021
Last date of Submitted Documents 01-11-2021
Tender Held Date 01-11-2021
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 nuk ka pasur asnjë ofertë ekonomike
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-08365-10-15-2021
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Buletini Nr. 167 datë 22 Nëntor 2021