Loti 44 Metamizole sodium
| Contracted Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | |||||||
| Tenderer Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | |||||||
| Tender object | Loti 44 Metamizole sodium | |||||||
| Reference No. | REF-46923-02-12-2018 | |||||||
| Estimated / Ceiling Value ALL without VAT | 64 380,00 | |||||||
| 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 |
Aldosch-Farma SHPK Incomed SHPK |
|||||||
| Successful Bidder /Supplier / Provider |
|
|||||||
| The winning bid ALL without vat | 64 380,00 | |||||||
| Bidder Announcement date | 20-02-2018 | |||||||
| Award and Contract Amount ALL with VAT | 64 380,00 | |||||||
| Contract date | 22-02-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | 15 prill 2018 | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
|
|||||||
| Public Announcement Bulletin |
|