BLERJE MATERIALE MJEKIMI per nevojat Spitalore DSHS MIRDITE
| Contracted Institution | Hospital Service Directorate of Mirdita | |||||||
| Tenderer Institution | Hospital Service Directorate of Mirdita | |||||||
| Tender object | BLERJE MATERIALE MJEKIMI per nevojat Spitalore DSHS MIRDITE | |||||||
| Reference No. | REF-41970-02-19-2018 | |||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Negotiated Procedure | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | ||||||||
| No. of Bidders | 2 | |||||||
| Bidders | FLORFARMA SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 412 760,00 | |||||||
| Bidder Announcement date | 23-02-2018 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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