Contracted Institution | Hospital Service Directorate of Korça | ||||||||||
Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||
Tender object | Loti 34 Sistemi kardiovaskular Naproxen 500 mg Tablete | ||||||||||
Reference No. | REF-55786-04-07-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 3 273,00 | ||||||||||
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 |
Trimed Aldosch-Farma |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 3 200,00 | ||||||||||
Bidder Announcement date | 05-05-2020 | ||||||||||
Award and Contract Amount ALL with VAT | 3 200,00 | ||||||||||
Contract date | 22-05-2020 | ||||||||||
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) |
|
||||||||||
Appeals | Nuk ka ofertues te s’kualifikuar | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
|
||||||||||
Public Announcement Bulletin |
|