Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | |||||||
Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | |||||||
Tender object | Loti 75 Calcium gluconate 1 gr / 10 ml Flakon/ Ampule | |||||||
Reference No. | REF- 47100-02-12-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | ||||||||
Type of Contract | ||||||||
Procurement Method | Negotiated Procedure | |||||||
Stage Procedure | Announced the Winner | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | ||||||||
No. of Bidders | 2 | |||||||
Bidders |
FLORFARMA SHPK ILMA shpk |
|||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat |
Notice: A non well formed numeric value encountered in /home/openprocurement/application/views/scripts/htender/view.phtml on line 417 104,28 |
|||||||
Bidder Announcement date | 26-03-2018 | |||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operaori ekonomik ILMA shpk per mungese dokumentacioni. |
|||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
|
|||||||
Public Announcement Bulletin |
|