Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
Tender object | Shtesë Kontrate: B5 – Blerje barna anti-infektivë të përgjithshëm, antituberkulare, antineoplastike dhe immunomodulatore, dermatologjike, gjaku dhe organet formuese të gjakut, psikiatria, sistemi kardiovaskular dhe sistemi muskolo-skeletik për nevoja spitalore. Loti 12 - Sistemi kardiovaskular, Protamine sulfat, 50mg/5ml, Ampule; Loti 19 - Sistemi muskolo-skeletik, Acid zoledronik, 4mg/ 5ml, Flakonmg/3ml, ampule. Vlera totale përfundimtare e kontratës fillestare/ Lotit ishte 2 025 000 (me TVSH); lidhur më datë 13.05.2016 | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 337 333,00 | |||||||
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 | 13-01-2017 | |||||||
No. of Bidders | ||||||||
Bidders | INCOMED SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 337 333,33 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 404 800,00 | |||||||
Contract date | 13-01-2017 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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 |
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