Contracted Institution | Hospital Service Directorate of Korça | ||||||||||
Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||
Tender object | Blerje medikamente për Kimioterapinë - financuar nga FSDKSH-ja- Loti 9 - Paclitaxel, 100 mg/16-67 ML, Flakon | ||||||||||
Reference No. | |||||||||||
Estimated / Ceiling Value ALL without VAT | 2 347 970,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 14-11-2016 | ||||||||||
Last date of Submitted Documents | 30-11-2016 | ||||||||||
Tender Held Date | 30-11-2016 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | REJSI FARMA SHPK - FLORFARMA SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 1 497 000,00 | ||||||||||
Bidder Announcement date | 01-12-2016 | ||||||||||
Award and Contract Amount ALL with VAT | 1 796 400,00 | ||||||||||
Contract date | 13-12-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 20/12/2017 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals | Nuk ka pasur ankesa dhe skualifikime | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
|
||||||||||
Public Announcement Bulletin |
|