| Contracted Institution | Hospital Service Directorate of Korça | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||
| Tender object | Blerje medikamente për Kimioterapinë - financuar nga FSDKSH-ja- Loti 9 - Paclitaxel, 100 mg/16-67 ML, Flakon | ||||||||||
| Reference No. | |||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 347 970,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 14-11-2016 | ||||||||||
| Last date of Submitted Documents | 30-11-2016 | ||||||||||
| Tender Held Date | 30-11-2016 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | REJSI FARMA SHPK - FLORFARMA SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 497 000,00 | ||||||||||
| Bidder Announcement date | 01-12-2016 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 796 400,00 | ||||||||||
| Contract date | 13-12-2016 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 20/12/2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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