Contracted Institution | Hospital Service Directorate of Kukës | ||||||||||||
Tenderer Institution | Hospital Service Directorate of Kukës | ||||||||||||
Tender object | Loti 2 Metronidazole 500 mg/100 ml - 100 ml Flakon | ||||||||||||
Reference No. | REF-00252-04-05-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 782 250,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 08-04-2024 | ||||||||||||
Last date of Submitted Documents | 24-04-2024 | ||||||||||||
Tender Held Date | 24-04-2024 | ||||||||||||
No. of Bidders | 3 | ||||||||||||
Bidders |
1. “E v i t a” SHPK 2. “ALDOSCH - FARMA” SHPK 3. “FLORFARMA” SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 325 000,00 | ||||||||||||
Bidder Announcement date | |||||||||||||
Award and Contract Amount ALL with VAT | 325 000,00 | ||||||||||||
Contract date | 23-05-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj nga nenshkrimi i draft marreveshjes kuader. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||||||||||
Additions | Njoftuar fituesi pas procesit te ankimimit ne Buletinin Nr. 27 datë 27 Maj 2024 | ||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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