Contracted Institution | Regional Hospital of Durrës | ||||||||||
Tenderer Institution | Regional Hospital of Durrës | ||||||||||
Tender object | Blerje medikamentesh e ndarë në 59 Lote, për pLotësimin e nevojave deri më 15 Prill. Loti 26 - Lende kontrasti për CT 300 mg/ml | ||||||||||
Reference No. | REF-70177-03-02-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 324 212,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 03-03-2017 | ||||||||||
Last date of Submitted Documents | 13-03-2017 | ||||||||||
Tender Held Date | 13-03-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | Rejsi-Farma - INCOMED | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 270 000,00 | ||||||||||
Bidder Announcement date | 28-03-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 324 000,00 | ||||||||||
Contract date | 29-03-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 15-04-2017 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe s'kualifikime | ||||||||||
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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Public Announcement Bulletin |
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