Loti 14 Glukoze monohydrate
| 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 14 Glukoze monohydrate | ||||||||||
| Reference No. | REF-30747-10-23-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 173 500,00 | ||||||||||
| 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 | 2 | ||||||||||
| Bidders | TRIMED SHPK - FLORFARMA SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 148 000,00 | ||||||||||
| Bidder Announcement date | 21-11-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 177 600,00 | ||||||||||
| Contract date | 23-11-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | lëvrimi 24 orë nga nënshkrimi i kontratës | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe s'kualifikime | ||||||||||
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| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for TRIMED SHPK viti 2014 Monitor treasury transaction for TRIMED SHPK viti 2015-2018 Monitor treasury transaction for TRIMED SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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