Contracted Institution | Hospital Service Directorate of Korça | ||||||||||
Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||
Tender object | Blerje materiale mjekmi (sisteme infuzioni) per nevojat spitalore, Spitali Korçë - vënë në dispozicion nga Buxheti i Shtetit | ||||||||||
Reference No. | REF-33255-11-08-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 324 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 09-11-2017 | ||||||||||
Last date of Submitted Documents | 20-11-2017 | ||||||||||
Tender Held Date | 20-11-2017 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders | OES Distrimed SHPK - BIOMETRIC ALBANIA - Gremeed shpk - FLORFARMA SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 226 800,00 | ||||||||||
Bidder Announcement date | 01-12-2017 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
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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