Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
Tender object | Blerje medikamente - financuar nga Buxheti i shtetit- Loti 1 - Anti-infektivë të përgjithshëm, Amikacine sulphate, 500 mg - 2 ml, Flakon | ||||||||||
Reference No. | |||||||||||
Estimated / Ceiling Value ALL without VAT | 78 913,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 25-10-2016 | ||||||||||
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 | 75 240,00 | ||||||||||
Bidder Announcement date | 08-11-2016 | ||||||||||
Award and Contract Amount ALL with VAT | 90 288,00 | ||||||||||
Contract date | 24-11-2016 | ||||||||||
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 |
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Public Announcement Bulletin |
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