Blerje medikamentesh financuar nga Buxheti i Shtetit- Loti 20 - Furosemide, 20 mg/2 ml, Ampule
|
Contracted Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
|
Tenderer Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
|
Tender object |
Blerje medikamentesh financuar nga Buxheti i Shtetit- Loti 20 - Furosemide, 20 mg/2 ml, Ampule |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
36 192,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-11-2016 |
|
Last date of Submitted Documents |
15-11-2016 |
|
Tender Held Date |
15-11-2016 |
|
No. of Bidders |
4 |
|
Bidders |
INCOMED SHPK - TRIMED SHPK - ILMA SHPK - Aldosch Pharma SHPK |
|
Successful Bidder /Supplier / Provider |
INCOMED SHPK |
|
The winning bid ALL without vat |
35 000,00 |
|
Bidder Announcement date |
21-11-2016 |
|
Award and Contract Amount ALL with VAT |
42 000,00 |
|
Contract date |
05-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
15-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Jane s'kualifikuar ofertuesit e meposhteme: Ska 1-Aldosch farma 2- Trimed 3- Ilma, per arsye se nuk plotesojne te gjitha kriteret e kerkuara ne DST |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for INCOMED SHPK viti 2012-2013 Monitor treasury transaction for INCOMED SHPK viti 2014 Monitor treasury transaction for INCOMED SHPK viti 2015-2018 Monitor treasury transaction for INCOMED SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.45 - Dt.31-10-2016 |
|
| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
|
|
