Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
Tender object | Blerje barna, sistemi kardiovaskular, anti-infektivë të përgjithshëm- Loti 1 - Sistemi kardiovaskular, GLYCERYN TRINITRATE 5mg-1-5 ml, 8000 Ampula- Financuar nga Buxheti i Shtetit 2016 | ||||||||||
Reference No. | REF-51497-09-29-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 510 150,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 30-09-2016 | ||||||||||
Last date of Submitted Documents | 10-10-2016 | ||||||||||
Tender Held Date | 10-10-2016 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | Medicamenta SHPK - MEGAPHARMA SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 510 000,00 | ||||||||||
Bidder Announcement date | 10-10-2016 | ||||||||||
Award and Contract Amount ALL with VAT | 1 812 000,00 | ||||||||||
Contract date | 25-10-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 15-12-2016 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for MEDICAMENTA SHPK viti 2014 Monitor treasury transaction for MEDICAMENTA SHPK viti 2015-2018 Monitor treasury transaction for MEDICAMENTA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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