Blerje materiale mjekimi - financuar nga fondi
| Contracted Institution | Regional Hospital Directorate of Lezha | |||||||
| Tenderer Institution | Regional Hospital Directorate of Lezha | |||||||
| Tender object | Blerje materiale mjekimi: Garza bende, doreza ekzaminimi, doreza kirurgjikale, sisteme doreza, materiale mjekimi (për respirim, aspirim, infuzion, kirurgji), materiale konsumi për monitorim - diagnostike, materiale mjekimi për anestezi -reanimacion, sutura sintetike të absorbueshme, materiale qepës kirurgjikale, shiringa dhe age | |||||||
| Reference No. | REF-51048-09-27-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 1 105 357,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 28-09-2016 | |||||||
| Last date of Submitted Documents | 07-10-2016 | |||||||
| Tender Held Date | 07-10-2016 | |||||||
| No. of Bidders | 4 | |||||||
| Bidders | BYLIS PHARMA SHPK - MONTAL SHPK - ILMA SHPK - FLORFARMA SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 984 360,00 | |||||||
| Bidder Announcement date | 10-10-2016 | |||||||
| Award and Contract Amount ALL with VAT | 1 181 232,00 | |||||||
| Contract date | 07-10-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 30-11-2016 | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for FLORFARMA SHPK viti 2014 Monitor treasury transaction for FLORFARMA SHPK viti 2015-2018 Monitor treasury transaction for FLORFARMA SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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