| Contracted Institution | Ministry of Health | ||||||||||
| Tenderer Institution | Ministry of Health | ||||||||||
| Tender object | B7 - Blerje barna gjaku, organet formuese të gjakut, lëndë kontrasti për CT, lëndë kontrasti gastrointestinale dhe lëndë kontrasti për traumën ndarë në Lote. Loti 13 Sodium chloride 10% - 10 ml | ||||||||||
| Reference No. | REF-44794-02-07-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 213 341,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 08-02-2018 | ||||||||||
| Last date of Submitted Documents | 05-03-2018 | ||||||||||
| Tender Held Date | 05-03-2018 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | FLORFARMA SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 213 341,00 | ||||||||||
| Bidder Announcement date | 12-04-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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