Contracted Institution | Trauma University Hospital | |||||||
Tenderer Institution | Trauma University Hospital | |||||||
Tender object | Shtesë kontrate: Për furnzimin me materiale mjekësore të SUT, për pLotësimin e nevojave të fillimit të vitit 2017- Vlera totale e kontratës fillestare/ Lotit ishte realizuar ne masën 52 000 (pa TVSH), lidhur më datë 28-09-2016 | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 10 400,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Additional Contracts | |||||||
Stage Procedure | Signed the Contract + Additional Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | 09-01-2017 | |||||||
No. of Bidders | ||||||||
Bidders | FLORFARMA SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 10 400,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 12 480,00 | |||||||
Contract date | 09-01-2017 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for INCOMED SHPK viti 2014 Monitor treasury transaction for INCOMED SHPK viti 2015-2018 Monitor treasury transaction for INCOMED SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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