| Contracted Institution | Hospital Service Directorate of Kukës | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Kukës | ||||||||||
| Tender object | Loti 9 Barna hormonale sistemike, hormonet seksuale Oxytocin 10 UI/ ml Ampule | ||||||||||
| Reference No. | REF-62868-06-25-2020 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 494 707,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 26-06-2020 | ||||||||||
| Last date of Submitted Documents | 08-07-2020 | ||||||||||
| Tender Held Date | 08-07-2020 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | Farma Net Albania shpk | ||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 98,90 leke per njesi | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|