Lot 38 Sistemi kardiovaskular Furosemide 20 mg/2 ml - 2 ml Ampule
| Contracted Institution | Hospital Service Directorate of Saranda |
| Tenderer Institution | Hospital Service Directorate of Saranda |
| Tender object | Lot 38 Sistemi kardiovaskular Furosemide 20 mg/2 ml - 2 ml Ampule |
| Reference No. | REF-92800-01-05-2024 |
| Estimated / Ceiling Value ALL without VAT | 26 403,00 |
| 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. EDNA – FARMA SHPK 2. ALDOSCH – FARMA SHPK 3. "MEGAPHARMA" SHPK |
| Successful Bidder /Supplier / Provider |
|
| The winning bid ALL without vat | 22 000,00 |
| 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. Eshte skualifikuar operatori ekonomik i meposhtem: 1. MEGAPHARMA SHPK, per arsye: -Nuk ka bashkangjitur shtojcen Nr 8 |
| Cancellation reason | |
| Additions | |
| Transaction / Actual Spending |
|
| Public Announcement Bulletin |