Shtesë kontrate: "Blerje medikamentesh"- Loti 21 - Paracetamol 1gr ampule
| Contracted Institution | Hospital Service Directorate of Korça | |||||||
| Tenderer Institution | Hospital Service Directorate of Korça | |||||||
| Tender object | Shtesë kontrate: "Blerje medikamentesh" për nevojat e spitalit Korçë- Loti 21 - Paracetamol 1gr ampule | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 20 200,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Additional Contracts | |||||||
| Stage Procedure | Signed the Contract + Additional Contract | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | 15-01-2016 | |||||||
| No. of Bidders | ||||||||
| Bidders | PHARMA ONE SHPK | |||||||
| Successful Bidder /Supplier / Provider |
|
|||||||
| The winning bid ALL without vat | 20 200,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 24 240,00 | |||||||
| Contract date | 15-01-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
| Appeals | ||||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
|
|||||||
| Public Announcement Bulletin |
|