Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | |||||||
Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | |||||||
Tender object | Shtesë Kontrate: Blerje medikamente për Lotin 1, 21 dhe 22 (Cefazoline sodium, Diclofenac sodium, Ketoprofen sale di lisina); Lotin 28, 24 dhe 13 (Cefuroxime sodium, Ciprofloxacine dhe Gentamycine sulphate) dhe Lotin 7 (Tramadol). Vlera totale përfundimtare e kontratës fillestare/ Lotit ishte përkatësisht 1.470.442; 560.580 dhe 66.300 leke (me TVSH), më datë 22.04.2016 | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 364 514,00 | |||||||
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 | TRIMED SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 364 514,17 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 437 417,00 | |||||||
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 TRIMED SHPK viti 2014 Monitor treasury transaction for TRIMED SHPK viti 2015-2018 Monitor treasury transaction for TRIMED SHPK viti 2019-2020 |
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