Lot 25 Gjaku dhe organet formuese te gjakut Sodium Chloride 0.9% - 100 ml Flakon
| Contracted Institution | Hospital Service Directorate of Saranda | ||||||||||||
| Tenderer Institution | Hospital Service Directorate of Saranda | ||||||||||||
| Tender object | Lot 25 Gjaku dhe organet formuese te gjakut Sodium Chloride 0.9% - 100 ml Flakon | ||||||||||||
| Reference No. | REF-92773-01-05-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 594 047,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 08-01-2024 | ||||||||||||
| Last date of Submitted Documents | 18-01-2024 | ||||||||||||
| Tender Held Date | 18-01-2024 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. ALDOSCH – FARMA SHPK 2. FLORFARMA SHPK 3. EDNA – FARMA SHPK 4. LUVIV SHPK |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 525 000,00 | ||||||||||||
| Bidder Announcement date | 26-01-2024 | ||||||||||||
| 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 |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|