| Contracted Institution | Hospital Service Directorate of Korça | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||
| Tender object | Loti 4 Metabolizmi dhe trakti tretes Omeprazole 40 mg Flakon/Flakon + ampule (holluese) | ||||||||||
| Reference No. | REF-12971-11-24-2021 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 931 920,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 25-11-2021 | ||||||||||
| Last date of Submitted Documents | 10-12-2021 | ||||||||||
| Tender Held Date | 10-12-2021 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1.“MEGAPHARMA” 2.ALBANIA NEW FARM SHPK 3.E v i t a shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 745 200,00 | ||||||||||
| 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) |
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| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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