Lot 43 Sistemi nervor Metamizole sodium 1 gr/2 ml Flakon/ Ampule
| Contracted Institution | Saranda Hospital | ||||||||||
| Tenderer Institution | Saranda Hospital | ||||||||||
| Tender object | Lot 43 Sistemi nervor Metamizole sodium 1 gr/2 ml Flakon/ Ampule. 22.20 leke/njësi pa TVSH. | ||||||||||
| Reference No. | REF-00014-12-18-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 24 497,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 20-12-2018 | ||||||||||
| Last date of Submitted Documents | 31-12-2018 | ||||||||||
| Tender Held Date | 31-12-2018 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | MEGAPHARMA 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 426 22,20 |
||||||||||
| Bidder Announcement date | 31-01-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 24 420,00 | ||||||||||
| Contract date | 06-03-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|