Contracted Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||
Tenderer Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||
Tender object | Loti 7 Sistemi kardiovaskular Furosemide 20 mg/2 ml - 2 ml Ampule | ||||||||||
Reference No. | REF-48204-01-27-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 392 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | |||||||||||
Last date of Submitted Documents | 06-03-2020 | ||||||||||
Tender Held Date | 06-03-2020 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
INCOMED MEGA FARMA |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 381 500,00 | ||||||||||
Bidder Announcement date | 12-05-2020 | ||||||||||
Award and Contract Amount ALL with VAT | 381 500,00 | ||||||||||
Contract date | 18-01-2021 | ||||||||||
Planned Milestones of Contract / Start and End Date | |||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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