Contracted Institution | Saranda Hospital | ||||||||||
Tenderer Institution | Saranda Hospital | ||||||||||
Tender object | Lot 16 Gjaku dhe organet formuese te gjakut Heparine sodium 25000 UI/5 ml - 5 ml Flakon/ Ampule | ||||||||||
Reference No. | REF-18599-02-03-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 25 057,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 04-02-2022 | ||||||||||
Last date of Submitted Documents | 21-02-2022 | ||||||||||
Tender Held Date | 21-02-2022 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
1.FLORFARMA SHPK 2.T R I M E D SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 25 056,00 | ||||||||||
Bidder Announcement date | 07-03-2022 | ||||||||||
Award and Contract Amount ALL with VAT | 25 056,00 | ||||||||||
Contract date | 31-03-2022 | ||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: FLORFARMA SHPK- Vlera e ofruar eshte me e larte se vlera e prokuruar |
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Cancellation reason | |||||||||||
Additions | Vlera e kontrates eshte pa TVSH. | ||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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