Contracted Institution |
Hospital Service Directorate of Kurbin |
Tenderer Institution |
Hospital Service Directorate of Kurbin |
Tender object |
Blerje Barna dhe Materiale mjekimi |
Reference No. |
Ref-47474-02-13-2018 |
Estimated / Ceiling Value ALL without VAT |
2 121 272,00 |
Type of Contract |
|
Procurement Method |
Negotiated Procedure
|
Stage Procedure |
Signed the Contract |
Tender Publication Date |
|
Last date of Submitted Documents |
|
Tender Held Date |
19-02-2018 |
No. of Bidders |
2 |
Bidders |
CFO PHARMA - PHARMA PLUS |
Successful Bidder /Supplier / Provider |
CFO PHARMA |
The winning bid ALL without vat |
2 121 271,70 |
Bidder Announcement date |
19-02-2018 |
Award and Contract Amount ALL with VAT |
2 121 271,70 |
Contract date |
21-05-2018 |
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa, janë s'kualifikuar ofertuesit e mëposhtëm: PHARMA PLUS me nipt L61424012N Vlera e ofertes ishte 2.183.829 leke pa TVSH
Skualifikohet për arsyet e mëposhtme: Mungese dokumentacioni ligjor, teknik dhe ekonomik |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
Nr.40 - Dt.08-10-2018 |
|