| Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tender object | Blerje Medikamente - financuar nga Buxheti Shtetit për vitin 2017. Loti 8 Magnesium sulphate | ||||||||||
| Reference No. | REF-30735-10-23-2017 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 40 828,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 24-10-2017 | ||||||||||
| Last date of Submitted Documents | 02-11-2017 | ||||||||||
| Tender Held Date | 02-11-2017 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | Aldosch-Farma SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 32 760,00 | ||||||||||
| Bidder Announcement date | 21-11-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | lëvrimi 24 orë nga nënshkrimi i kontratës | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals | |||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|