Lot 26 Gjaku dhe organet formuese te gjakut Sodium chloride 0.9% - 500 ml Flakon
| Contracted Institution | Hospital Service Directorate of Saranda | ||||||||||||
| Tenderer Institution | Hospital Service Directorate of Saranda | ||||||||||||
| Tender object | Lot 26 Gjaku dhe organet formuese te gjakut Sodium chloride 0.9% - 500 ml Flakon | ||||||||||||
| Reference No. | REF-92775-01-05-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 262 794,00 | ||||||||||||
| 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 | 3 | ||||||||||||
| Bidders |
1. FLORFARMA SHPK 2. E V I T A SHPK 3. EDNA – FARMA SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 222 500,00 | ||||||||||||
| Bidder Announcement date | 29-01-2024 | ||||||||||||
| 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) |
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| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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