Blerje materiale mjekmi (sisteme infuzioni) per nevojat spitalore, Spitali Korçë
| 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 | ||||||||||
| CPV Code | |||||||||||
| 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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