| Contracted Institution | Regional Hospital of Durrës | ||||||||||
| Tenderer Institution | Regional Hospital of Durrës | ||||||||||
| Tender object | Loti 7 Enoxaparine sodium | ||||||||||
| Reference No. | REF-14287-12-07-2021 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 09-12-2021 | ||||||||||
| Last date of Submitted Documents | 24-12-2021 | ||||||||||
| Tender Held Date | 24-12-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. EDNA – FARMA SHPK & DELTA PHARMA - AL SHPK 2. FARMA NET ALBANIA SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 953 100,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 2 953 100,00 | ||||||||||
| Contract date | 28-02-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 6 Muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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