Loti 4 Anti-infektive te pergjithshem Cefotaxime 1 gr Flakon/ Flakon + ampule (hollues)
| Contracted Institution | Hospital Service Directorate of Korça | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||
| Tender object | Loti 4 Anti-infektive te pergjithshem Cefotaxime 1 gr Flakon/ Flakon + ampule (hollues) | ||||||||||
| Reference No. | REF-55725-04-07-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 234 262,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 08-04-2020 | ||||||||||
| Last date of Submitted Documents | 21-04-2020 | ||||||||||
| Tender Held Date | 21-04-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Megapharma Incomed |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 134 000,00 | ||||||||||
| Bidder Announcement date | 05-05-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 134 000,00 | ||||||||||
| Contract date | 05-05-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri ne 3 (tre) muaj nga data e nënshkrimit të kontrates. | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka ofertues te s’kualifikuar | ||||||||||
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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