Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tender object | Blerje barna B2 - Sistemi nervor, Sistemi respirator, Organet e shqisave, Psikiatri, Sistemi Kardiovaskular - financuar nga Buxheti Shtetit për vitin 2017. Loti 30 Sistemi kardiovaskular Torasemide 10 mg/2ml Flakon/ Ampule | ||||||||||
Reference No. | REF-31447-10-25-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 44 512,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 26-10-2017 | ||||||||||
Last date of Submitted Documents | 06-11-2017 | ||||||||||
Tender Held Date | 06-11-2017 | ||||||||||
No. of Bidders | |||||||||||
Bidders | INTERMED SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 37 000,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 44 400,00 | ||||||||||
Contract date | 30-11-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 20-12-2017 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for INTERMED SHPK viti 2014 Monitor treasury transaction for INTERMED SHPK viti 2015-2018 Monitor treasury transaction for INTERMED SHPK viti 2019-2020 |
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