Blerje materiale konsumi mjekësor - financuar nga Buxheti i Shtetit
| Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tender object | Blerje materiale konsumi mjekësor - financuar nga Buxheti i Shtetit | ||||||||||
| Reference No. | REF-52428-10-07-2016 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 345 180,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 10-10-2016 | ||||||||||
| Last date of Submitted Documents | 20-10-2016 | ||||||||||
| Tender Held Date | 20-10-2016 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | FLORFARMA SHPK - PAERA SHPK - BYLIS PHARMA SHPK - ILMA SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 256 205,00 | ||||||||||
| Bidder Announcement date | 24-10-2016 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 507 446,00 | ||||||||||
| Contract date | 02-11-2016 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15-12-2016 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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