| Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tender object | Loti 2 Enoxaparine sodium 4000UI anti Xa/0.4ml-0.4ml | ||||||||||
| Reference No. | REF-16971-01-10-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 950 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 11-01-2022 | ||||||||||
| Last date of Submitted Documents | 21-01-2022 | ||||||||||
| Tender Held Date | 21-01-2022 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. Delta Pharma Shpk 2. EDNA - FARMA Shpk 3. Farma Net Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 813 500,00 | ||||||||||
| Bidder Announcement date | 09-02-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 813 500,00 | ||||||||||
| Contract date | 21-02-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 6 Muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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