Contracted Institution | Regional Hospital of Durrës | ||||||||||
Tenderer Institution | Regional Hospital of Durrës | ||||||||||
Tender object | Blerje materiale okulistike - financuar e Fonde të FSDKSH-së | ||||||||||
Reference No. | REF-18552-06-27-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 249 900,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||
Tender Publication Date | 28-06-2017 | ||||||||||
Last date of Submitted Documents | 10-07-2017 | ||||||||||
Tender Held Date | 10-07-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | Gen-Alb Farma SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 246 200,00 | ||||||||||
Bidder Announcement date | 14-08-2017 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 5 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa. Eshte s'kualifikuar oferta e operatorit ekonomik Bylis Pharma Shpk NIPT K12929401M pasi ka paraqitur nje oferte e pavlefshme | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Contracted Institution | Regional Hospital of Durrës | ||||||||||
Tenderer Institution | Regional Hospital of Durrës | ||||||||||
Tender object | Blerje Materiale Okulistike - financuar nga fondet e FSDKSH-së | ||||||||||
Reference No. | REF-12580-05-11-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 249 900,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||
Tender Publication Date | 12-05-2017 | ||||||||||
Last date of Submitted Documents | 22-05-2017 | ||||||||||
Tender Held Date | 22-05-2017 | ||||||||||
No. of Bidders | |||||||||||
Bidders | |||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 5 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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