|Contracted Institution||Directorate of "Ihsan Cabej" Hospital in Lushnja|
|Tenderer Institution||Directorate of "Ihsan Cabej" Hospital in Lushnja|
|Tender object||Blerje medikamentesh tė dėshtuara - financuar nga Buxheti i Shtetit. Loti 14 - Ferrous sulphate|
|Estimated / Ceiling Value ALL without VAT||2 691,00|
|Type of Contract||Purchase of Goods|
|Procurement Method||Request for Proposal|
|Stage Procedure||Announced Procurement|
|Tender Publication Date||07-06-2017|
|Last date of Submitted Documents||15-06-2017|
|Tender Held Date||15-06-2017|
|No. of Bidders|
|Successful Bidder /Supplier / Provider|
|The winning bid ALL without vat|
|Bidder Announcement date|
|Award and Contract Amount ALL with VAT|
|Planned Milestones of Contract / Start and End Date||31-12-2017|
|Renewal Contract Additional Value (ALL with VAT)||
|Transaction / Actual Spending||
|Public Announcement Bulletin||
The development of the Red Flags algorithm, is financially supported by the United States Agency for International Development (USAID), through the "Transparency in Health Engagement" project.
The establishment of this portal's database is financially supported, in the period between July 2016 - January 2017, from the US Embassy Democracy Commission, Small Grants Program.
The opinions, findings, conclusions and recommendations expressed are those of the author/s and do not necessarily represent those of the Donors.