Blerje barna për nevoja spitalore ndarë në Lote, gjithsej 47 Lote, për nevoja të Spitalit Kukës. Loti 5 - Ceftriaxone sodium 1 gram Flakon/ Ampule
|
Contracted Institution |
Hospital Service Directorate of Kukës |
|
Tenderer Institution |
Hospital Service Directorate of Kukës |
|
Tender object |
Blerje barna për nevoja spitalore ndarë në Lote, gjithsej 47 Lote, për nevoja të Spitalit Kukës. Loti 5 - Ceftriaxone sodium 1 gram Flakon/ Ampule |
|
Reference No. |
REF-24963-08-29-2017 |
|
Estimated / Ceiling Value ALL without VAT |
254 567,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
30-08-2017 |
|
Last date of Submitted Documents |
12-09-2017 |
|
Tender Held Date |
12-09-2017 |
|
No. of Bidders |
4 |
|
Bidders |
FLORFARMA SHPK - CFO PHARMA - TRIMED SHPK - Incomed SHPK |
|
Successful Bidder /Supplier / Provider |
CFO PHARMA |
|
The winning bid ALL without vat |
193 600,00 |
|
Bidder Announcement date |
03-10-2017 |
|
Award and Contract Amount ALL with VAT |
232 320,00 |
|
Contract date |
04-10-2017 |
|
Planned Milestones of Contract / Start and End Date |
31.12.2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe s'kualifikime |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Blerje barna për nevoja spitalore ndarë në Lote, gjithsej 47 Lote, për nevoja të Spitalit Kukës - financuar nga Buxheti i Shtetit. Loti 5 - Anti-infektive të përgjithshëm, Ceftriaxone sodium 1 gram Flakon/ Ampule
|
Contracted Institution |
Hospital Service Directorate of Kukës |
|
Tenderer Institution |
Hospital Service Directorate of Kukës |
|
Tender object |
Blerje barna për nevoja spitalore ndarë në Lote, gjithsej 47 Lote, për nevoja të Spitalit Kukës - financuar nga Buxheti i Shtetit. Loti 5 - Anti-infektive të përgjithshëm, Ceftriaxone sodium 1 gram Flakon/ Ampule |
|
Reference No. |
REF-22423-07-27-2017 |
|
Estimated / Ceiling Value ALL without VAT |
254 567,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
28-07-2017 |
|
Last date of Submitted Documents |
07-08-2017 |
|
Tender Held Date |
07-08-2017 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
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 |
31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
