|
Contracted Institution |
Regional Hospital Directorate of Lezha |
|
Tenderer Institution |
Regional Hospital Directorate of Lezha |
|
Tender object |
Loti 41: Dobutamine |
|
Reference No. |
REF-00436-04-06-2024 |
|
Estimated / Ceiling Value ALL without VAT |
34 137,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure
|
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
09-04-2024 |
|
Last date of Submitted Documents |
24-04-2024 |
|
Tender Held Date |
24-04-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. “CFO PHARMA” SHPK
2. “FLORFARMA” SHPK |
|
Successful Bidder /Supplier / Provider |
CFO PHARMA |
|
The winning bid ALL without vat |
27 500,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Menjehere pas lidhjes se kontrate deri me 31.07.2024, sipas kërkesave të AK. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
