Contracted Institution | Hospital Service Directorate of Korça | |||||||
Tenderer Institution | Hospital Service Directorate of Korça | |||||||
Tender object | Shtesë Kontrate: Blerje Medikamente për nevojat Spitalore, Spitali Korçë, e ndarë në Lote ( B7-1 bar / 1 Lot ). Loti 12 - Paracetamol. Vlera totale përfundimtare e kontratës fillestare/ Lotit ishte 537 000 (pa TVSH); lidhur më datë 10.02.2016 | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 107 400,00 | |||||||
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 | 05-01-2017 | |||||||
No. of Bidders | ||||||||
Bidders | MEGAPHARMA SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 107 400,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 128 880,00 | |||||||
Contract date | 05-01-2017 | |||||||
Planned Milestones of Contract / Start and End Date | Nga data 05-01-2017 deri ne lidhjen e kontrates se re per vitin 2017 | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for MEGAPHARMA SHPK viti 2014 Monitor treasury transaction for MEGAPHARMA SHPK viti 2015-2018 Monitor treasury transaction for MEGAPHARMA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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