Blerje barnash- Loti 2 - Anti-infektivë të pergjithshëm Ampicilline sodium 1 gram Flakon - Financuar nga Buxheti i Shtetit
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Contracted Institution |
Regional Hospital Directorate of Berat |
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Tenderer Institution |
Regional Hospital Directorate of Berat |
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Tender object |
Blerje barnash- Loti 2 - Anti-infektivë të pergjithshëm Ampicilline sodium 1 gram Flakon - Financuar nga Buxheti i Shtetit |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
449 462,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal
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Stage Procedure |
Re-Proclaimed and Cancelled |
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Tender Publication Date |
20-06-2016 |
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Last date of Submitted Documents |
22-06-2016 |
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Tender Held Date |
22-06-2016 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
Deri në 31-12-2016 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Nuk ka asnjë ofertë në asnjë lot nga operatorët ekonomike |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
| Announcement of Procurement |
Nr.24 - Dt.20-06-2016 |
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| Bidder Announcement |
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| Signing of the Contract |
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| Cancellation of Procurement |
Nr.26 - Dt.04-07-2016 |
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Blerje barnash- Loti 4 - Anti-infektivë të pergjithshëm Ampicilline sodium 1 gram Flakon - Financuar nga Buxheti i Shtetit
|
Contracted Institution |
Regional Hospital Directorate of Berat |
|
Tenderer Institution |
Regional Hospital Directorate of Berat |
|
Tender object |
Blerje barnash- Loti 4 - Anti-infektivë të pergjithshëm Ampicilline sodium 1 gram Flakon - Financuar nga Buxheti i Shtetit |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
449 462,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
09-05-2016 |
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Last date of Submitted Documents |
11-05-2016 |
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Tender Held Date |
11-05-2016 |
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No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Deri në 31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Operatori ka paraqitur ofertë më të lartë se fondi limit |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.18 - Dt.09-05-2016 |
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| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.21 - Dt.30-05-2016 |
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