Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
Tender object | Blerje medikamente - financuar nga Buxheti i shtetit- Loti 21 - Metabolizmi dhe trakti tretës, Calcium gluconate, 1 gr / 10 ml , Ampule | ||||||||||
Reference No. | |||||||||||
Estimated / Ceiling Value ALL without VAT | 42 995,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 25-10-2016 | ||||||||||
Last date of Submitted Documents | 03-11-2016 | ||||||||||
Tender Held Date | 03-11-2016 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | FLORFARMA SHPK - TRIMED SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 42 945,00 | ||||||||||
Bidder Announcement date | 08-11-2016 | ||||||||||
Award and Contract Amount ALL with VAT | 51 534,00 | ||||||||||
Contract date | 24-11-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 15-12-2016 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Eshte s'kualifikuar oferta e operatorit ekonomik"Trimed" shpk Tirane, me NIPT- K51612031J me vlere, per paraqitje dokumentacioni te parregullt | ||||||||||
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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