Contracted Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||
Tenderer Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||
Tender object | Blerje medikamentesh të dështuara - financuar nga Buxheti i Shtetit. Loti 34 - Furosemide | ||||||||||
Reference No. | |||||||||||
Estimated / Ceiling Value ALL without VAT | 3 804,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 07-06-2017 | ||||||||||
Last date of Submitted Documents | 15-06-2017 | ||||||||||
Tender Held Date | 15-06-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | MEGAPHARMA SHPK - Aldosch-Farma SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 120,00 | ||||||||||
Bidder Announcement date | 29-06-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 3 744,00 | ||||||||||
Contract date | 04-05-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 31-12-2017 | ||||||||||
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 |
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Public Announcement Bulletin |
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