Contracted Institution | Regional Hospital of Durrës | ||||||||||||
Tenderer Institution | Regional Hospital of Durrës | ||||||||||||
Tender object | Blerje medikamente dhe materiale mjekimi ndarë në 68 Lote - financuar nga fondet e FSDKSH-së- Loti 55 - Sistemi muskoloskeletik Pancuronium bromide 4 mg - 2 ml, 1000 Ampule | ||||||||||||
Reference No. | REF-52533-10-07-2016 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 111 693,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 11-10-2016 | ||||||||||||
Last date of Submitted Documents | 03-11-2016 | ||||||||||||
Tender Held Date | 03-11-2016 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders | FLORFARMA SHPK - TRIMED SHPK | ||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 111 500,00 | ||||||||||||
Bidder Announcement date | 18-11-2016 | ||||||||||||
Award and Contract Amount ALL with VAT | 133 800,00 | ||||||||||||
Contract date | 05-12-2016 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 31-12-2016 | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Janë s'kualifikuar ofertuesit për arsyet e mëposhtme: 1- Trimed Nuk ka plotesuar kriteret e kerkuara ne DST | ||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for FLORFARMA SHPK viti 2014 Monitor treasury transaction for FLORFARMA SHPK viti 2015-2018 Monitor treasury transaction for FLORFARMA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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