Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
Tender object | Loti 14 Anti-infektive te pergjithshem Ciprofloxacine 500 mg Tablete/ Kapsule | |||||||
Reference No. | REF-50696-02-22-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | 22 896,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Negotiated Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | ||||||||
No. of Bidders | 2 | |||||||
Bidders |
TRIMED SHPK ALDOSCH FARMA SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 21 240,00 | |||||||
Bidder Announcement date | 16-03-2018 | |||||||
Award and Contract Amount ALL with VAT | 21 240,00 | |||||||
Contract date | 23-03-2018 | |||||||
Planned Milestones of Contract / Start and End Date | 10-04-2018 | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for TRIMED SHPK viti 2014 Monitor treasury transaction for TRIMED SHPK viti 2015-2018 Monitor treasury transaction for TRIMED SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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