Contracted Institution | Regional Hospital of Durrës | ||||||||||
Tenderer Institution | Regional Hospital of Durrës | ||||||||||
Tender object | Blerje medikamente dhe materiale mjekimi ndarë në 68 Lote - financuar nga fondet e FSDKSH-së- Loti 67 - Sistemi respirator, Prometazine | ||||||||||
Reference No. | REF-52552-10-07-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 26 460,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 11-10-2016 | ||||||||||
Last date of Submitted Documents | 03-11-2016 | ||||||||||
Tender Held Date | 03-11-2016 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | OMEGA PHARMA GROUP - TRIMED SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 26 460,00 | ||||||||||
Bidder Announcement date | 08-11-2016 | ||||||||||
Award and Contract Amount ALL with VAT | 31 752,00 | ||||||||||
Contract date | 23-11-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 31-12-2016 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Eshte s'kualifikuar: Shoq-Trimed Shpk NIPT K51612031J Me vlerë prej 0 lekë pa TVSH Nuk ka plotesuar kriteret e kerkuara ne DST (Mungon Formulari Ofertes dhe Dokumenta te tjera te kerkuara ne DST) | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for OMEGA Farma Group SHPK viti 2014 Monitor treasury transaction for OMEGA Farma Group SHPK viti 2015-2018 Monitor treasury transaction for OMEGA Farma Group SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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