Shtesë Kontrate: Blerje barna– Sistemi kardiovaskular, Anti-infektive të përgjithshëm. Loti 2: Anti-infektive të përgjithshëm Ampicilline sodium 1 gram Flakon
Contracted Institution |
"Nënë Tereza" University Hospital Center |
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
Tender object |
Shtesë Kontrate: Blerje barna– Sistemi kardiovaskular, Anti-infektive të përgjithshëm. Loti 2: Anti-infektive të përgjithshëm Ampicilline sodium 1 gram Flakon. Vlera totale përfundimtare e kontratës fillestare/ Lotit ishte 1,050,000 (me TVSH); lidhur më datë 25.10.2016 |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
175 000,00 |
Type of Contract |
|
Procurement Method |
Additional Contracts
|
Stage Procedure |
Signed the Contract + Additional Contract |
Tender Publication Date |
|
Last date of Submitted Documents |
|
Tender Held Date |
11-01-2017 |
No. of Bidders |
|
Bidders |
TRIMED SHPK |
Successful Bidder /Supplier / Provider |
TRIMED SHPK |
The winning bid ALL without vat |
175 000,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
210 000,00 |
Contract date |
11-01-2017 |
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for TRIMED SHPK viti 2012-2013 Monitor treasury transaction for TRIMED SHPK viti 2014 Monitor treasury transaction for TRIMED SHPK viti 2015-2018 Monitor treasury transaction for TRIMED SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
Nr.3 - Dt.23.01.2017 |
|