| 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. | |||||||||||
| CPV Code | |||||||||||
| 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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